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REGISTERED NUMBER: 01194150 (England and Wales)















Ray Holt (Land Drainage) Limited

Unaudited Financial Statements for the Year Ended 31 August 2023






Ray Holt (Land Drainage) Limited (Registered number: 01194150)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Balance Sheet 1


Ray Holt (Land Drainage) Limited (Registered number: 01194150)

Balance Sheet
31 August 2023

2023 2022
£    £    £    £   
FIXED ASSETS 9,953 13,643

CURRENT ASSETS 45,030 50,142

CREDITORS
Amounts falling due within one year (14,787 ) (20,144 )
NET CURRENT ASSETS 30,243 29,998
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,196

43,641

CREDITORS
Amounts falling due after more than one
year

974

3,345
NET ASSETS 39,222 40,296

CAPITAL AND RESERVES 39,222 40,296

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ray Holt (Land Drainage) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01194150

Registered office: 2 Cherry Tree Fold
East Cowick
Goole
South Yorkshire
DN14 9FT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 4 ) .



Ray Holt (Land Drainage) Limited (Registered number: 01194150)

Balance Sheet - continued
31 August 2023


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 28 February 2024 and were signed by:





John Robert Holt - Director