Company Registration No. 14187704 (England and Wales)
A J Rayson Limited
Unaudited accounts
for the period from 1 July 2023 to 31 January 2024
A J Rayson Limited
Unaudited accounts
Contents
A J Rayson Limited
Company Information
for the period from 1 July 2023 to 31 January 2024
Company Number
14187704 (England and Wales)
Registered Office
Bartle House
Oxford Court
Manchester
M2 3WQ
United Kingdom
Accountants
Riley Accountants Limited
1st Floor
11 High Street
Tring
Herts
HP23 5AL
A J Rayson Limited
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
65,315
-
Creditors: amounts falling due within one year
(46,764)
(18,141)
Net current assets
38,551
3,076
Called up share capital
100
100
Profit and loss account
38,451
2,976
Shareholders' funds
38,551
3,076
For the period 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 her 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 28 February 2024 and were signed on its behalf by
A J Rayson
Director
Company Registration No. 14187704
A J Rayson Limited
Notes to the Accounts
for the period from 1 July 2023 to 31 January 2024
A J Rayson Limited is a private company, limited by shares, registered in England and Wales, registration number 14187704. The registered office is Bartle House, Oxford Court, Manchester, M2 3WQ, United Kingdom.
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.
These financial statements for the period from 1 July 2023 to 31 January 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
20,000
20,000
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
41,801
17,102
Loans from directors
2,963
39
6
Average number of employees
During the period the average number of employees was 3 (2023: 3).