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Registration number: 04443153

Ray Toomer Construction Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Ray Toomer Construction Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Ray Toomer Construction Limited

Company Information

Directors

Mr MR Beedles

Mrs Lisa Beedles

Registered office

Brambles Farm
Church Lane
West Parley
Dorset
BH22 8TS

Accountants

Tudor Payne & Co
Chartered Accountants
54 Parkstone Road
Poole
Dorset
BH15 2PG

 

Ray Toomer Construction Limited

(Registration number: 04443153)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

60,942

33,515

Current assets

210,311

206,575

Prepayments and accrued income

3,675

3,365

Creditors: Amounts falling due within one year

(51,882)

(64,656)

Net current assets

162,104

145,284

Total assets less current liabilities

223,046

178,799

Creditors: Amounts falling due after more than one year

11,362

(8,000)

Accruals and deferred income

(3,000)

(1,650)

 

231,408

169,149

Capital and reserves

231,408

169,149

 

Ray Toomer Construction Limited

(Registration number: 04443153)
Balance Sheet as at 31 May 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Brambles Farm
Church Lane
West Parley
Dorset
BH22 8TS

These financial statements were authorised for issue by the Board on 26 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 4).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 February 2025 and signed on its behalf by:
 

.........................................
Mr MR Beedles
Director