Rashid Maynard Associates Ltd - Period Ending 2022-07-31

Rashid Maynard Associates Ltd

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Rashid Maynard Associates Ltd

Company Information

Directors

Mrs Devji Mr Maynard

Registered office

C/o Robert A Harris & Co Business & Technology Centre Bessemer Drive Stevenage Hertfordshire SG1 2DX

Accountants

Robert A Harris & Co Business & Technology Centre Bessemer Drive Stevenage Herts SG1 2DX

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Rashid Maynard Associates Ltd
for the Period Ended 31 July 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Rashid Maynard Associates Ltd for the period ended 31 July 2022 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants (CIMA), we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.

This report is made solely to the Board of Directors of Rashid Maynard Associates Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Rashid Maynard Associates Ltd and state those matters that we have agreed to state to the Board of Directors of Rashid Maynard Associates Ltd, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rashid Maynard Associates Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Rashid Maynard Associates Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Rashid Maynard Associates Ltd. You consider that Rashid Maynard Associates Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Rashid Maynard Associates Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Robert A Harris & Co
Business & Technology Centre
Bessemer Drive
Stevenage
Herts
SG1 2DX

5 November 2022

Rashid Maynard Associates Ltd

(Registration number: 7920539)
Balance Sheet as at 31 July 2022

	2022 £	2021 £
Fixed assets	4,143	3,450
Current assets	3,817	2,788
Creditors: Amounts falling due within one year	(1,789)	(4,185)
Net current assets/(liabilities)	2,028	(1,397)
Total assets less current liabilities	6,171	2,053
Provisions for liabilities	-	(656)
Accruals and deferred income	(2,240)	(1,300)
	3,931	97
Capital and reserves	3,931	97

1	General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
C/o Robert A Harris & Co
Business & Technology Centre
Bessemer Drive
Stevenage
Hertfordshire
SG1 2DX

These financial statements were authorised for issue by the Board on 4 November 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 1 (2021 - 1).

For the financial period ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Rashid Maynard Associates Ltd

(Registration number: 7920539)
Balance Sheet as at 31 July 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 4 November 2022 and signed on its behalf by:
 

......................................... Mr Maynard Director