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Registered Number: 01311456
England and Wales

 

 

 

R AND G MAY LIMITED


Filleted Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
  2024   2023
    £ £   £ £
Fixed assets   3,099      4,761 
Current assets 42,705      61,348   
Prepayments and accrued income 3,125      2,613   
Creditors: amount falling due within one year (43,282)     (58,880)  
Net current assets   2,548      5,081 
Total assets less current liabilities   5,647      9,842 
Creditors: amount falling due after more than one year   (10,833)     (20,833)
Accruals and deferred income   (588)     (700)
Net assets   (5,774)     (11,691)
 

         
Capital and reserves   (5,774)     (11,691)
 
NOTES TO THE ACCOUNTS

General Information
R and G May Limited is a private company, limited by shares, registered in England and Wales, registration number 01311456, registration address Pennyfine Factory Pennyfine Road, Sunniside, Newcastle-Upon-Tyne, NE16 5EP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the going concern and the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 5 (2023 : 5).

3.

Director’s loan

Directors' Loans

Included in creditors: amounts due within one year, are amounts owed to G May, director, of £70 (2023: £70)
Included in creditors: amounts due within one year, are amounts owed to R May, director, of £61 (2023.: £68)

For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 13 August 2024 and were signed on its behalf by:


--------------------------------
Russel May
Director
1