A.F. RAYSPEED LIMITED

Company Registration Number:
01430104 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

A.F. RAYSPEED LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

A.F. RAYSPEED LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 11,223 13,001
Total fixed assets: 11,223 13,001
Current assets
Stocks: 355,395 245,000
Debtors: 4 19,699 30,815
Cash at bank and in hand: 258,589 445,309
Total current assets: 633,683 721,124
Creditors: amounts falling due within one year:   (114,216) (138,131)
Net current assets (liabilities): 519,467 582,993
Total assets less current liabilities: 530,690 595,994
Provision for liabilities: (768) (768)
Total net assets (liabilities): 529,922 595,226
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 529,822 595,126
Shareholders funds: 529,922 595,226

The notes form part of these financial statements

A.F. RAYSPEED LIMITED

Balance sheet statements

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 February 2025
and signed on behalf of the board by:

Name: Raymond Kemp
Status: Director

The notes form part of these financial statements

A.F. RAYSPEED LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A.F. RAYSPEED LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 6 6

A.F. RAYSPEED LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 127,106
At 30 June 2024 127,106
Depreciation
At 01 July 2023 114,105
Charge for year 1,778
At 30 June 2024 115,883
Net book value
At 30 June 2024 11,223
At 30 June 2023 13,001

A.F. RAYSPEED LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0