Company registration number 12434048 (England and Wales)
DR MATILDA A. RALPH LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
DR MATILDA A. RALPH LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
DR MATILDA A. RALPH LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
25,217
25,000
Current assets
73,909
73,052
Prepayments and accrued income
1,328
242
Creditors: amounts falling due within one year
(19,099)
(15,229)
Net current assets
56,138
58,065
Total assets less current liabilities
81,355
83,065
Creditors: amounts falling due after more than one year
(5,310)
(9,310)
Accruals and deferred income
(2,550)
Net assets
76,045
71,205
Capital and reserves
76,045
71,205
DR MATILDA A. RALPH LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
7
2
Dr Matilda A. Ralph Limited is a private company limited by shares incorporated in England and Wales. The registered office is 13 Tiger Moth Way, Hatfield, AL109LT.
For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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 directors of the company have elected not to include a copy of the financial profit and loss account within the financial statements that are filed.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements were approved by the board of directors and authorised for issue on 7 October 2024 and are signed on its behalf by:
Dr M. A. Ralph
Director
Company Registration Number 12434048