Silverfin true 31/03/2023 01/04/2022 31/03/2023 Madhu Ahluwalia 27/07/2017 Andrew Stewart Needham 26/07/2017 23 October 2023 00371991 2023-03-31 00371991 bus:Director1 2023-03-31 00371991 bus:Director2 2023-03-31 00371991 core:CurrentFinancialInstruments 2023-03-31 00371991 core:CurrentFinancialInstruments 2022-03-31 00371991 2022-03-31 00371991 core:ShareCapital 2023-03-31 00371991 core:ShareCapital 2022-03-31 00371991 core:RetainedEarningsAccumulatedLosses 2023-03-31 00371991 core:RetainedEarningsAccumulatedLosses 2022-03-31 00371991 2022-04-01 2023-03-31 00371991 bus:FullAccounts 2022-04-01 2023-03-31 00371991 bus:SmallEntities 2022-04-01 2023-03-31 00371991 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 00371991 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 00371991 bus:Director1 2022-04-01 2023-03-31 00371991 bus:Director2 2022-04-01 2023-03-31 00371991 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Company No: 00371991 (England and Wales)

R. MAY & SON (BOARDS) LIMITED

Annual Report and Unaudited Financial Statements
For the financial year ended 31 March 2023

R. MAY & SON (BOARDS) LIMITED

Annual Report and Unaudited Financial Statements

For the financial year ended 31 March 2023

Contents

R. MAY & SON (BOARDS) LIMITED

DIRECTORS' REPORT

For the financial year ended 31 March 2023
R. MAY & SON (BOARDS) LIMITED

DIRECTORS' REPORT (continued)

For the financial year ended 31 March 2023

The directors present their annual report and the unaudited financial statements of the Company for the financial year ended 31 March 2023.

PRINCIPAL ACTIVITIES

The Company during the financial year was dormant.

GOING CONCERN

The directors have prepared the financial statements on the going concern basis. Further details are provided in the notes to the financial statements.

DIRECTORS

The directors, who served during the financial year and to the date of this report except as noted, were as follows:

Madhu Ahluwalia
Andrew Stewart Needham

This Directors' Report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption provided by section 415A of the Companies Act 2006.



Approved by the Board of Directors and signed on its behalf by:

Madhu Ahluwalia
Director

23 October 2023

R. MAY & SON (BOARDS) LIMITED

BALANCE SHEET

As at 31 March 2023
R. MAY & SON (BOARDS) LIMITED

BALANCE SHEET (continued)

As at 31 March 2023
2023 2022
£ £
Current assets
Debtors 4 1 1
1 1
Net current assets 1 1
Total assets less current liabilities 1 1
Net assets 1 1
Capital and reserves
Called-up share capital 100 100
Profit and loss account ( 99 ) ( 99 )
Total shareholder's funds 1 1

R. May & Son (boards) Limited (registered number: 00371991) did not trade during the current or preceding financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current or preceding financial year and therefore no Statement of Changes of Equity has been included. For the financial year ending 31 March 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The financial statements of R. May & Son (boards) Limited (registered number: 00371991) were approved and authorised for issue by the Board of Directors on 23 October 2023. They were signed on its behalf by:

Madhu Ahluwalia
Director
R. MAY & SON (BOARDS) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2023
R. MAY & SON (BOARDS) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

R. May & Son (boards) Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Nexus House, Cray Road, Sidcup, DA14 5DA, England, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Profit and Loss Account as described below.

2. Critical accounting judgements and key sources of estimation uncertainty

In the application of the Company’s accounting policies, the directors are required to make judgements that have a significant impact on the amounts recognised. The following are the critical judgements that the directors have made in the process of applying the Company’s accounting policies and that have the most significant effect on the amounts recognised in the financial statements.

3. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the year, including directors 0 0

Monthly average number of persons employed by the Company during the year, including directors

4. Debtors

2023 2022
£ £
Other debtors 1 1