A.F. RAYSPEED LIMITED

Company Registration Number:
01430104 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

A.F. RAYSPEED LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

A.F. RAYSPEED LIMITED

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 13,001 15,075
Total fixed assets: 13,001 15,075
Current assets
Stocks: 245,000 185,000
Debtors: 4 30,815 64,722
Cash at bank and in hand: 445,309 526,425
Total current assets: 721,124 776,147
Creditors: amounts falling due within one year:   (138,131) (203,635)
Net current assets (liabilities): 582,993 572,512
Total assets less current liabilities: 595,994 587,587
Provision for liabilities: (768) (1,310)
Total net assets (liabilities): 595,226 586,277
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 595,126 586,177
Shareholders funds: 595,226 586,277

The notes form part of these financial statements

A.F. RAYSPEED LIMITED

Balance sheet statements

For the year ending 30 June 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 01 December 2023
and signed on behalf of the board by:

Name: Raymond Kemp
Status: Director

The notes form part of these financial statements

A.F. RAYSPEED LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 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

A.F. RAYSPEED LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 6 6

A.F. RAYSPEED LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible Assets

Total
Cost £
At 01 July 2022 127,106
At 30 June 2023 127,106
Depreciation
At 01 July 2022 112,031
Charge for year 2,074
At 30 June 2023 114,105
Net book value
At 30 June 2023 13,001
At 30 June 2022 15,075

A.F. RAYSPEED LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 0 0

Debtors falling due within one year: 2023: Trade £20168 (2022 £31951) Other debtors £2799 (2022 £25710) Prepayments 2023 £7848 (2022 £7061)