1 May 2023 false No description of principal activity Taxfiler 2024.6 11919903business:PrivateLimitedCompanyLtd2023-05-012024-04-30 119199032023-04-30 119199032023-05-012024-04-30 11919903business:AuditExemptWithAccountantsReport2023-05-012024-04-30 11919903business:FilletedAccounts2023-05-012024-04-30 119199032024-04-30 11919903business:Director12023-05-012024-04-30 11919903business:RegisteredOffice2023-05-012024-04-30 119199032023-04-30 11919903core:WithinOneYear2024-04-30 11919903core:WithinOneYear2023-04-30 11919903core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 11919903core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 11919903core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 11919903core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 11919903core:PreviouslyStatedAmount2024-04-30 11919903core:PreviouslyStatedAmount2023-04-30 11919903business:SmallEntities2023-05-012024-04-30 11919903countries:EnglandWales2023-05-012024-04-30 11919903core:PlantMachinery2023-05-012024-04-30 11919903core:PlantMachinery2023-04-30 11919903core:PlantMachinery2024-04-30 119199032022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11919903 (England and Wales)
RAY INGARFIELD LTD Unaudited accounts for the year ended 30 April 2024
RAY INGARFIELD LTD Unaudited accounts Contents
Page
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RAY INGARFIELD LTD Company Information for the year ended 30 April 2024
Director
Mr R Ingarfield
Company Number
11919903 (England and Wales)
Registered Office
23 GREENBANK ROAD WATFORD HERTFORDSHIRE WD17 4JJ
Accountants
GIA Foley & Co West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX
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RAY INGARFIELD LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,586 
4,781 
Current assets
Debtors
11,202 
1,792 
Cash at bank and in hand
3,895 
7,687 
15,097 
9,479 
Creditors: amounts falling due within one year
(17,411)
(12,358)
Net current liabilities
(2,314)
(2,879)
Total assets less current liabilities
1,272 
1,902 
Provisions for liabilities
Deferred tax
(681)
(908)
Net assets
591 
994 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
590 
993 
Shareholders' funds
591 
994 
For the year ending 30 April 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 30 January 2025 and were signed on its behalf by
Mr R Ingarfield Director Company Registration No. 11919903
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RAY INGARFIELD LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
RAY INGARFIELD LTD is a private company, limited by shares, registered in England and Wales, registration number 11919903. The registered office is 23 GREENBANK ROAD, WATFORD, HERTFORDSHIRE, WD17 4JJ.
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
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
8,500 
At 30 April 2024
8,500 
Depreciation
At 1 May 2023
3,719 
Charge for the year
1,195 
At 30 April 2024
4,914 
Net book value
At 30 April 2024
3,586 
At 30 April 2023
4,781 
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RAY INGARFIELD LTD Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
11,202 
1,792 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
16,177 
11,158 
Accruals
1,234 
1,200 
17,411 
12,358 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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