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Company Registration No. 05885389 (England and Wales)
RAYMOND HALL LIMITED Unaudited accounts for the year ended 31 March 2024
RAYMOND HALL LIMITED Unaudited accounts Contents
Page
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RAYMOND HALL LIMITED Company Information for the year ended 31 March 2024
Director
J R Hall
Company Number
05885389 (England and Wales)
Registered Office
21 The Fairway Bromley KENT BR1 2JZ United Kingdom
Accountants
Landergan & Co Ltd 26 Burney Street London SE10 8EX
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RAYMOND HALL LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
150 
282 
Current assets
Cash at bank and in hand
78 
50 
Creditors: amounts falling due within one year
(30,233)
(29,318)
Net current liabilities
(30,155)
(29,268)
Net liabilities
(30,005)
(28,986)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(30,006)
(28,987)
Shareholders' funds
(30,005)
(28,986)
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 September 2024 and were signed on its behalf by
J R Hall Director Company Registration No. 05885389
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RAYMOND HALL LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
RAYMOND HALL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05885389. The registered office is 21 The Fairway, Bromley, KENT, BR1 2JZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Going concern
Notwithstanding the net current liabilities of £25,560 (2019 - £21,717) and the loss for the year after taxation of £3,914 (2019 - £1,608 profit) the accounts have been prepared on a going concern basis because the Sole Director is of the opinion that the company has adequate working capital to cover its foreseeable requirements for the next twelve months. The Sole Director has confirmed to the company that he will not seek repayment of his loan until the company is in a position to do so without compromising its working capital position. In addition, he will provide additional funds to ensure that the company is able to pay any unsecured liabilities arising during the next twelve months.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
880 
1,205 
2,085 
At 31 March 2024
880 
1,205 
2,085 
Depreciation
At 1 April 2023
869 
934 
1,803 
Charge for the year
10 
122 
132 
At 31 March 2024
879 
1,056 
1,935 
Net book value
At 31 March 2024
1 
149 
150 
At 31 March 2023
11 
271 
282 
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RAYMOND HALL LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
29,273 
28,778 
Accruals
960 
540 
30,233 
29,318 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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