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REGISTERED NUMBER: 08418594 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

RAYGUN CREATIVE LIMITED

RAYGUN CREATIVE LIMITED (REGISTERED NUMBER: 08418594)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RAYGUN CREATIVE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2024







DIRECTOR: S A Brand





REGISTERED OFFICE: 5 Brangbourne Road
Bromley
Kent
BR1 4LL





REGISTERED NUMBER: 08418594 (England and Wales)





ACCOUNTANTS: Andrew Cross & Co.
Chartered Certified Accountants
6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL

RAYGUN CREATIVE LIMITED (REGISTERED NUMBER: 08418594)

BALANCE SHEET
29 FEBRUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,826 14,223

CURRENT ASSETS
Work in progress 1,370 456
Debtors 5 7,779 6,153
Cash at bank and in hand 2,133 6,757
11,282 13,366
CREDITORS
Amounts falling due within one year 6 12,161 11,345
NET CURRENT (LIABILITIES)/ASSETS (879 ) 2,021
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,947

16,244

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 11,847 16,144
SHAREHOLDERS' FUNDS 11,947 16,244

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 27 November 2024 and were signed by:




S A Brand - Director


RAYGUN CREATIVE LIMITED (REGISTERED NUMBER: 08418594)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

1. STATUTORY INFORMATION

Raygun Creative 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 invoiced work for completed projects in the year together with the relevant proportion of work in progress at the year end date and taking into account work in progress already completed at the start of the financial year, exclusive of 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.
Plant and machinery etc - 25% on reducing balance

Work in progress
Work in progress is valued by taking account of the relevant proportion of sales invoices raised after the year end date, relating to work completed prior to the year end date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023 42,254
Additions 792
At 29 February 2024 43,046
DEPRECIATION
At 1 March 2023 28,031
Charge for year 2,189
At 29 February 2024 30,220
NET BOOK VALUE
At 29 February 2024 12,826
At 28 February 2023 14,223

RAYGUN CREATIVE LIMITED (REGISTERED NUMBER: 08418594)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 5,648 4,050
Other debtors 2,131 2,103
7,779 6,153

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 168 1,326
Taxation and social security 8,067 7,516
Other creditors 3,926 2,503
12,161 11,345

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100