Company registration number 12123472 (England and Wales)
RORY DOUGLAS SPEED LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
RORY DOUGLAS SPEED LTD
COMPANY INFORMATION
Director
Mr R Speed
Company number
12123472
Registered office
No 2 Silkwood Office Park
Fryers Way
Wakefield
WF5 9TJ
Accountants
Parsons Accountants Ltd
No 2 Silkwood Office Park
Fryers Way
Wakefield
WF5 9TJ
RORY DOUGLAS SPEED LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
RORY DOUGLAS SPEED LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF RORY DOUGLAS SPEED LTD FOR THE YEAR ENDED 31 JULY 2023
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Rory Douglas Speed Ltd for the year ended 31 July 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Rory Douglas Speed Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Rory Douglas Speed Ltd and state those matters that we have agreed to state to the board of directors of Rory Douglas Speed Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rory Douglas Speed Ltd and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Rory Douglas Speed Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Rory Douglas Speed Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Rory Douglas Speed Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Parsons Accountants Ltd
8 April 2024
Chartered Accountants
No 2 Silkwood Office Park
Fryers Way
Wakefield
WF5 9TJ
RORY DOUGLAS SPEED LTD
BALANCE SHEET
- 2 -
2023
2022
£
£
£
£
Fixed assets
208
442
Current assets
19,000
10,193
Creditors: amounts falling due within one year
(19,138)
(10,720)
Net current liabilities
(138)
(527)
Total assets less current liabilities
70
(85)
Net assets/(liabilities)
70
(85)
Capital and reserves
70
(85)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Rory Douglas Speed Ltd is a private company limited by shares incorporated in England and Wales. The registered office is No 2 Silkwood Office Park, Fryers Way, Wakefield, WF5 9TJ.
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
RORY DOUGLAS SPEED LTD
BALANCE SHEET (CONTINUED)
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 8 April 2024
Mr R Speed
Director
Company registration number 12123472 (England and Wales)