RAYMUR LIMITED

Company Registration Number:
SC397624 (Scotland)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

RAYMUR LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

RAYMUR LIMITED

Balance sheet

As at 30 April 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 210,938 211,099
Investments:   0 0
Total fixed assets: 210,938 211,099
Current assets
Stocks: 0 0
Debtors:   0 0
Cash at bank and in hand: 16,056 7,039
Investments:   0 0
Total current assets: 16,056 7,039
Creditors: amounts falling due within one year:   (2,668) (930)
Net current assets (liabilities): 13,388 6,109
Total assets less current liabilities: 224,326 217,208
Creditors: amounts falling due after more than one year:   (216,865) (214,060)
Total net assets (liabilities): 7,461 3,148
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 7,361 3,048
Shareholders funds: 7,461 3,148

The notes form part of these financial statements

RAYMUR LIMITED

Balance sheet statements

For the year ending 30 April 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 October 2023
and signed on behalf of the board by:

Name: Robert Brooks
Status: Director

The notes form part of these financial statements

RAYMUR LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the invoiced amount of rental income received.

RAYMUR LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

2023 2022
Average number of employees during the period 3 3

RAYMUR LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible Assets

Total
Cost £
At 01 May 2022 212,160
Additions 1,200
Disposals 0
Revaluations 0
Transfers 0
At 30 April 2023 213,360
Depreciation
At 01 May 2022 1,061
Charge for year 1,361
On disposals 0
Other adjustments 0
At 30 April 2023 2,422
Net book value
At 30 April 2023 210,938
At 30 April 2022 211,099

RAYMUR LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Financial commitments

There were no capital commitments authorised or contracted for at 30th April 2023.

RAYMUR LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

5. Post balance sheet events

There have been no significant events since the end of the year that could materially affect these accounts.