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Company registration number: 11661723
A G Rayner Property Developments Limited
Trading as A G Rayner Property Developements Limited
Unaudited filleted financial statements
30 November 2023
A G Rayner Property Developments Limited
Contents
Directors and other information
Accountant's report
Income statement
Statement of financial position and notes to the financial statements
A G Rayner Property Developments Limited
Directors and other information
Director Mr Anthony Rayner
Company number 11661723
Registered office Abingdon
Abbotswood
Evesham
Worcestershire
WR11 4NS
Business address Rushwind House
Laurels Road, Offenham
Evesham
Worcestershire
WR11 8RE
Accountant DMA Book Keepers
Unit 13 North Bank
Berryhill Industrial Estate
Droitwich Spa
Worcestershire
WR9 9AU
A G Rayner Property Developments Limited
Report to the director on the preparation of the
unaudited statutory financial statements of A G Rayner Property Developments Limited
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of A G Rayner Property Developments Limited for the year ended 30 November 2023 as set out on pages to 12 from the company's accounting records and from information and explanations you have given me.
As a practising member of The Institute of Certified Book Keepers , I am subject to its ethical and other professional requirements which are detailed at www.bookkeepers.org.
This report is made solely to the director of A G Rayner Property Developments Limited, as a body, in accordance with the terms of my engagement letter dated 14 August 2024. My work has been undertaken solely to prepare for your approval the financial statements of A G Rayner Property Developments Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of The Institute of Certified Book Keepers as detailed at www.bookkeepers.org To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than A G Rayner Property Developments Limited and its director as a body for my work or for this report.
It is your duty to ensure that A G Rayner Property Developments Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of A G Rayner Property Developments Limited. You consider that A G Rayner Property Developments Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of A G Rayner Property Developments Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
DMA Book Keepers
AICB. Cert CB
Unit 13 North Bank
Berryhill Industrial Estate
Droitwich Spa
Worcestershire
WR9 9AU
14 August 2024
A G Rayner Property Developments Limited
Income statement
Year ended 30 November 2023
2023 2022
£ £
Turnover 35,361 29,368
Depreciation and other amounts written off assets ( 1,907) ( 1,971)
Other charges (24,282) (22,160)
Tax ( 1,436) ( 553)
_______ _______
Profit 7,736 4,684
_______ _______
A G Rayner Property Developments Limited
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 247,465 249,372
_______ _______
Current assets 11,877 15,251
Creditors: amounts falling due within one year ( 1,436) ( 553)
_______ _______
Net current assets 10,441 14,698
_______ _______
Total assets less current liabilities 257,906 264,070
Creditors: amounts falling due after more than one year ( 237,180) ( 251,080)
Accruals and deferred income ( 770) ( 770)
_______ _______
Net assets 19,956 12,220
_______ _______
Capital and reserves 19,956 12,220
_______ _______
A G Rayner Property Developments Limited
Year ended 30 November 2023
Notes to the financial statements
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Anthony Rayner ( 73,735) ( 4,500) 18,400 ( 59,835)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Anthony Rayner ( 90,235) ( 4,500) 21,000 ( 73,735)
_______ _______ _______ _______
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 August 2024 , and are signed on behalf of the board by:
Mr Anthony Rayner
Director
The company is a private company limited by shares, registered in England.