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Registered number: 03684153

Ray Small Contractors Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
Morgan Dodd Limited
Chartered Certified Accountants & Registered Auditors
5 Myrtle Grove
Auckley
Doncaster
South Yorkshire
DN9 3HR

Ray Small Contractors Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
Ray Small
Derrick Small
Graham Small
SECRETARY
Ray Small
REGISTERED OFFICE
Oxford House, Sixth Avenue
Robin Hood Airport
Doncaster
South Yorkshire
DN9 3GG
COMPANY DETAILS
registered in England, registered number 03684153
BANKERS
National Westminster Bank plc
ACCOUNTANTS
Morgan Dodd Limited
Chartered Certified Accountants & Registered Auditors
5 Myrtle Grove
Auckley
Doncaster
South Yorkshire
DN9 3HR

Ray Small Contractors Limited

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Ray Small Contractors Limited

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3212,760224,559
CURRENT ASSETS
Debtors4186,251159,167
Cash at bank and in hand181,550192,162
367,801351,329
CREDITORS: Amounts falling due within one year595,68498,064
NET CURRENT ASSETS272,117253,265
TOTAL ASSETS LESS CURRENT LIABILITIES484,877477,824
PROVISIONS FOR LIABILITIES AND CHARGES642,35642,356
NET ASSETS442,521435,468
CAPITAL AND RESERVES
Called up share capital79999
Profit and loss account442,422435,369
SHAREHOLDERS' FUNDS442,521435,468
For the year ending 30/04/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/01/2025 and signed on their behalf by
.............................
Ray Small
Director

Ray Small Contractors Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Equipmentreducing balance 15%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees33

Ray Small Contractors Limited

3. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentTotal
£££
Cost
At 01/05/2023402,1491,676403,825
Additions25,750-25,750
At 30/04/2024427,8991,676429,575
Depreciation
At 01/05/2023177,9741,292179,266
For the year37,4915837,549
At 30/04/2024215,4651,350216,815
Net Book Amounts
At 30/04/2024212,434326212,760
At 30/04/2023224,175384224,559
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors141,507121,842
VAT7,454-
Other debtors37,29037,325
186,251159,167
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax4,3539,576
VAT-3,914
Directors current account896896
Trade creditors84,25077,571
Other creditors3,4943,494
Accruals2,6912,613
95,68498,064

Ray Small Contractors Limited

6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation42,35642,356
42,35642,356
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
99 Ordinary shares of £1 each9999
9999