Registered number
08082258
RAY GALLON & SON LIMITED
Filleted Accounts
30 June 2023
RAY GALLON & SON LIMITED
Registered number: 08082258
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 27,446 6,875
Current assets 76,368 84,739
Prepayments and accrued income 1,420 1,084
77,788 85,823
Creditors: amounts falling due within one year (17,873) (29,223)
Net current assets 59,915 56,600
Total assets less current liabilities 87,361 63,475
Accruals and deferred income (96) (62)
Net assets 87,265 63,413
Capital and reserves 87,265 63,413
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 16 Blencathra Way, Winlaton, Blaydon-on-Tyne, NE21 6SW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. S. Gallon
Director
Approved by the board on 26 October 2023
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