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REGISTERED NUMBER: 04707014 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

MARTIN J RAYBOULD LIMITED

MARTIN J RAYBOULD LIMITED (REGISTERED NUMBER: 04707014)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MARTIN J RAYBOULD LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: M J Raybould
B W McLaren





REGISTERED OFFICE: 25 Wyre Close
Chandler's Ford
Eastleigh
SO53 4QR





REGISTERED NUMBER: 04707014 (England and Wales)





ACCOUNTANTS: Martin J. Raybould
Accountant & Tax Advisor
25 Wyre Close
Chandler's Ford
Eastleigh
SO53 4QR

MARTIN J RAYBOULD LIMITED (REGISTERED NUMBER: 04707014)

BALANCE SHEET
30 JUNE 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 587 783

CURRENT ASSETS
Debtors 5 53,299 71,522
Cash at bank 11,994 803
65,293 72,325
CREDITORS
Amounts falling due within one year 6 15,283 5,305
NET CURRENT ASSETS 50,010 67,020
TOTAL ASSETS LESS CURRENT
LIABILITIES

50,597

67,803

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 50,497 67,703
SHAREHOLDERS' FUNDS 50,597 67,803

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2024 and were signed on its behalf by:





M J Raybould - Director


MARTIN J RAYBOULD LIMITED (REGISTERED NUMBER: 04707014)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Martin J Raybould Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents total invoiced sales of services. The Company is not registered for value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment & fittings - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Equipment
& fittings
£   
COST
At 1 July 2023
and 30 June 2024 2,132
DEPRECIATION
At 1 July 2023 1,349
Charge for year 196
At 30 June 2024 1,545
NET BOOK VALUE
At 30 June 2024 587
At 30 June 2023 783

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 3,299 5,467
Other debtors 50,000 66,055
53,299 71,522

MARTIN J RAYBOULD LIMITED (REGISTERED NUMBER: 04707014)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Taxation and social security 793 5,305
Other creditors 14,490 -
15,283 5,305