Deluca Rayhill Limited 07306027 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Room Rental Digita Accounts Production Advanced 6.30.9574.0 true 07306027 2023-08-01 2024-07-31 07306027 2024-07-31 07306027 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 07306027 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 07306027 bus:Micro-entities 2023-08-01 2024-07-31 07306027 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 07306027 bus:FilletedAccounts 2023-08-01 2024-07-31 07306027 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 07306027 bus:RegisteredOffice 2023-08-01 2024-07-31 07306027 bus:Director1 2023-08-01 2024-07-31 07306027 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07306027 bus:Agent1 2023-08-01 2024-07-31 07306027 countries:AllCountries 2023-08-01 2024-07-31 07306027 2022-08-01 2023-07-31 07306027 2023-07-31 07306027 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 07306027 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 07306027

Deluca Rayhill Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Deluca Rayhill Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Deluca Rayhill Limited

Company Information

Director

Ms Claire Marie Buzzeo

Registered office

1 Benton Terrace
Sandyford
Newcastle Upon Tyne
Tyne & Wear
NE2 1QU

Accountants

AMT Business (Northumbria) Ltd Ground Floor Lion House
Willowburn Trading Estate
Alnwick
Northumberland
NE66 2PF

 

Deluca Rayhill Limited

(Registration number: 07306027)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

13,500

18,000

Current assets

28,230

24,652

Creditors: Amounts falling due within one year

(2,736)

(4,636)

Net current assets

25,494

20,016

Total assets less current liabilities

38,994

38,016

Creditors: Amounts falling due after more than one year

(9,790)

(12,248)

Accruals and deferred income

(3,600)

(3,600)

 

25,604

22,168

Capital and reserves

25,604

22,168

1

General information

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

The address of its registered office is:
1 Benton Terrace
Sandyford
Newcastle Upon Tyne
Tyne & Wear
NE2 1QU
United Kingdom

These financial statements were authorised for issue by the director on 25 December 2024.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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

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 her 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 provisions applicable to companies subject to the micro entities regime 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.

 

Deluca Rayhill Limited

(Registration number: 07306027)
Balance Sheet as at 31 July 2024

Approved and authorised by the director on 25 December 2024
 

.........................................
Ms Claire Marie Buzzeo
Director