RAY BROTHERS MAINTENANCE LIMITED

RAY BROTHERS MAINTENANCE LIMITED

RAY BROTHERS MAINTENANCE LIMITED - Company Information

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1 March 2022 false No description of principal activity Taxfiler 2023.9.1 13170165business:PrivateLimitedCompanyLtd2022-03-012023-02-28 131701652022-02-28 131701652022-03-012023-02-28 13170165business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 13170165business:FilletedAccounts2022-03-012023-02-28 131701652023-02-28 13170165business:Director12022-03-012023-02-28 13170165business:RegisteredOffice2022-03-012023-02-28 131701652022-02-28 13170165core:WithinOneYear2023-02-28 13170165core:WithinOneYear2022-02-28 13170165core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13170165core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 13170165core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13170165core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 13170165core:PreviouslyStatedAmount2023-02-28 13170165core:PreviouslyStatedAmount2022-02-28 13170165business:SmallEntities2022-03-012023-02-28 13170165countries:EnglandWales2022-03-012023-02-28 131701652021-02-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13170165 (England and Wales)
RAY BROTHERS MAINTENANCE LIMITED Unaudited accounts for the year ended 28 February 2023
RAY BROTHERS MAINTENANCE LIMITED Unaudited accounts Contents
Page
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RAY BROTHERS MAINTENANCE LIMITED Company Information for the year ended 28 February 2023
Director
Ecaterina Gagea
Company Number
13170165 (England and Wales)
Registered Office
UNIT 14, OFFICE 3 GROSVENOR WAY LONDON E5 9ND
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RAY BROTHERS MAINTENANCE LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
4
10,381 
6,424 
Cash at bank and in hand
5,957 
24,636 
16,338 
31,060 
Creditors: amounts falling due within one year
5
(13,023)
(5,882)
Net current assets
3,315 
25,178 
Net assets
3,315 
25,178 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,215 
25,078 
Shareholders' funds
3,315 
25,178 
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 October 2023 and were signed on its behalf by
Ecaterina Gagea Director Company Registration No. 13170165
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RAY BROTHERS MAINTENANCE LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
RAY BROTHERS MAINTENANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13170165. The registered office is UNIT 14, OFFICE 3 GROSVENOR WAY, LONDON, E5 9ND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
10,381 
6,424 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,807 
5,882 
Loans from directors
10,216 
- 
13,023 
5,882 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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