Relay Properties Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 03115861 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

RELAY PROPERTIES LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

A Moss

SECRETARY:

J Moss

REGISTERED OFFICE:

Unit 201, Second Floor

Metroline House

118-122 College Road

Harrow

Middlesex

HA1 1BQ

REGISTERED NUMBER:

03115861 (England and Wales)

ACCOUNTANTS:

EV Accountants Limited

Chartered Accountants

Unit 201, Second Floor

Metroline House

118-122 College Road

Harrow

Middlesex

HA1 1BQ

FIXED ASSETS

171,506

288,764

CURRENT ASSETS

171,995

24,779

CREDITORS

Amounts falling due within one year

(52,843

)

(40,333

)

NET CURRENT ASSETS/(LIABILITIES)

119,152

(15,554

)

TOTAL ASSETS LESS CURRENT LIABILITIES

290,658

273,210

CREDITORS

Amounts falling due after more than one year

20,250

25,050

NET ASSETS

270,408

248,160

CAPITAL AND RESERVES

270,408

248,160

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20 November 2023 and were signed by:

A Moss - Director