Registered number
08082258
RAY GALLON & SON LIMITED
Filleted Accounts
30 June 2024
RAY GALLON & SON LIMITED
Registered number: 08082258
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 30,026 27,446
Current assets 110,909 76,368
Prepayments and accrued income 4,636 1,420
115,545 77,788
Creditors: amounts falling due within one year (34,929) (17,873)
Net current assets 80,616 59,915
Total assets less current liabilities 110,642 87,361
Accruals and deferred income (106) (96)
Net assets 110,536 87,265
Capital and reserves 110,536 87,265
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 16 Blencathra Way, Winlaton, Blaydon-on-Tyne, NE21 6SW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. S. Gallon
Director
Approved by the board on 4 November 2024
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