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Company Registration No. 9391691 (England and Wales)
RAY PARKER LIMITED Unaudited accounts for the year ended 31 January 2024
RAY PARKER LIMITED Unaudited accounts Contents
Page
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RAY PARKER LIMITED Company Information for the year ended 31 January 2024
Director
Raymond Parker
Company Number
9391691 (England and Wales)
Registered Office
Rheola Cottage Llanharry Pontyclun Rhondda Cynon Taff CF72 9LH
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RAY PARKER LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
8,653 
Current assets
Cash at bank and in hand
2,194 
29,786 
Creditors: amounts falling due within one year
(1,335)
(5,987)
Net current assets
859 
23,799 
Net assets
859 
32,452 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
858 
32,451 
Shareholders' funds
859 
32,452 
For the year ending 31 January 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 March 2024 and were signed on its behalf by
Raymond Parker Director Company Registration No. 9391691
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RAY PARKER LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
RAY PARKER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9391691. The registered office is Rheola Cottage, Llanharry, Pontyclun, Rhondda Cynon Taff, CF72 9LH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
6 years
Motor vehicles
4 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
69,103 
1,097 
70,200 
Disposals
(69,103)
- 
(69,103)
At 31 January 2024
- 
1,097 
1,097 
Depreciation
At 1 February 2023
60,450 
1,097 
61,547 
On disposals
(60,450)
- 
(60,450)
At 31 January 2024
- 
1,097 
1,097 
Net book value
At 31 January 2024
- 
- 
- 
At 31 January 2023
8,653 
- 
8,653 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
935 
Taxes and social security
1,335 
5,052 
1,335 
5,987 
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RAY PARKER LIMITED Notes to the Accounts for the year ended 31 January 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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