PAUL BRAY & SON LTD Filleted Accounts Cover
PAUL BRAY & SON LTD
Company No. 04774729
Unaudited Accounts
31 July 2023
PAUL BRAY & SON LTD Balance Sheet Registrar
at
31 July 2023
Company No.
04774729
2023
2022
£
£
Fixed assets
56,47861,246
Current assets
121,79575,928
Prepayments and accrued income
1,05013,489
Creditors: Amounts falling due within one year
(24,655)
(23,425)
Net current assets
98,19065,992
Total assets less current liabilities
154,668127,238
Accruals and deferred income
(407)
(2,995)
154,261124,243
Capital and reserves
154,261
124,243
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
5
5
3
General information
PAUL BRAY & SON LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04774729
Its registered office is:
Its trading address is:
1 Bridge Road
Paul Bray & Son
Tideford
1 Bridge Road
Saltash
Tideford
Cornwall
Saltash
PL12 5HH
PL12 5HH
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 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 08 December 2023 and signed on its behalf by:
P.A. Bray - Director
PAUL BRAY & SON LTD0477472931 July 202301 August 2022false08 December 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Sale of meat and meat products. 047747292022-08-012023-07-31047747292023-07-31047747292022-07-3104774729core:WithinOneYear2023-07-3104774729core:WithinOneYear2022-07-31047747292021-08-012022-07-3104774729countries:UnitedKingdom2022-08-012023-07-3104774729bus:RegisteredOffice2022-08-012023-07-31047747292022-08-0104774729bus:Micro-entities2022-08-012023-07-3104774729bus:FullAccounts2022-08-012023-07-3104774729bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3104774729bus:Director12022-08-012023-07-3104774729bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure