Martin J Raybould Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04707014 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2022

FOR

MARTIN J RAYBOULD LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

M J Raybould

B W McLaren

REGISTERED OFFICE:

16 Painters Pightle

Hook

Hampshire

RG27 9SS

REGISTERED NUMBER:

04707014 (England and Wales)

ACCOUNTANTS:

Martin J. Raybould FCCA

Certified Accountant

16 Painters Pightle

Hook

Hampshire

RG27 9SS

FIXED ASSETS

Tangible assets

4

1,044

1,392

CURRENT ASSETS

Debtors

5

77,630

100,809

Cash at bank

11,918

11,273

89,548

112,082

CREDITORS

Amounts falling due within one year

6

7,424

12,607

NET CURRENT ASSETS

82,124

99,475

TOTAL ASSETS LESS CURRENT LIABILITIES

83,168

100,867

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

83,068

100,767

SHAREHOLDERS' FUNDS

83,168

100,867

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 August 2022 and were signed on its behalf by:

M J Raybould - Director

1.	STATUTORY INFORMATION

Martin J Raybould Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents total invoiced sales of services. The Company is not registered for value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment & fittings

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2021 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Equipment

& fittings

£

COST

At 1 July 2021

and 30 June 2022

2,132

DEPRECIATION

At 1 July 2021

740

Charge for year

348

At 30 June 2022

1,088

NET BOOK VALUE

At 30 June 2022

1,044

At 30 June 2021

1,392

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.22

30.6.21

£

£

Trade debtors

6,230

14,509

Other debtors

71,400

86,300

77,630

100,809

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.22

30.6.21

£

£

Trade creditors

455

147

Taxation and social security

202

566

Other creditors

6,767

11,894

7,424

12,607