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Registration number: 10574619

RAYL Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

RAYL Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

RAYL Limited

Company Information

Director

Mr D Leen

Company secretary

Mrs S Leen

Registered office

Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

Accountants

Landmark Accountants Limited Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

 

RAYL Limited

(Registration number: 10574619)
Balance Sheet as at 31 January 2024

2024

2023

 

£

£

£

£

Fixed assets

 

596

 

-

Current assets

130,413

 

194,740

 

Creditors: Amounts falling due within one year

(85,228)

 

(129,105)

 

Net current assets

 

45,185

 

65,635

Total assets less current liabilities

 

45,781

 

65,635

Creditors: Amounts falling due after more than one year

 

(8,500)

 

(14,500)

   

37,281

 

51,135

Capital and reserves

 

37,281

 

51,135

1

General information

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

The address of its registered office is:
Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS
United Kingdom

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'.

The presentational currency of these accounts is £ Sterling and the level of rounding is to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

3

Related party transactions

As at Balance sheet date, the director owed the company £65,851 (2023 £109,083) The loan is payable on demand and includes interest charged at HMRC official rate.

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

 

RAYL Limited

(Registration number: 10574619)
Balance Sheet as at 31 January 2024

Director's 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 director acknowledges his 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. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 April 2025
 

.........................................
Mr D Leen
Director