Company registration number 11104911 (England and Wales)
RAYGUN LONDON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
RAYGUN LONDON LIMITED
BALANCE SHEET
AS AT 30 DECEMBER 2023
30 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
6,982
11,190
Current assets
27,715
171,067
Creditors: amounts falling due within one year
(31,483)
(162,784)
Net current (liabilities)/assets
(3,768)
8,283
Total assets less current liabilities
3,214
19,473
Net assets
3,214
19,473
Capital and reserves
3,214
19,473
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Raygun London Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bowden House, 36 Northampton Road, Market Harborough, Leicestershire, LE16 9HE.
For the year ended 30 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
RAYGUN LONDON LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 DECEMBER 2023
30 December 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 24 September 2024 and are signed on its behalf by:
Mr R E S Kilgour
Director
Company registration number 11104911 (England and Wales)
RAYGUN LONDON LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 30 DECEMBER 2023
- 3 -
Fixtures and fittings
Computers
Total
£
£
£
Cost
At 31 December 2022
3,534
19,518
23,052
Additions
1,675
1,675
At 30 December 2023
3,534
21,193
24,727
Depreciation and impairment
At 31 December 2022
1,373
10,489
11,862
Depreciation charged in the year
432
5,451
5,883
At 30 December 2023
1,805
15,940
17,745
Carrying amount
At 30 December 2023
1,729
5,253
6,982
At 30 December 2022
2,161
9,029
11,190