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COMPANY REGISTRATION NUMBER: 12083355
RAY MAIN CREATIVE LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
5 December 2024
RAY MAIN CREATIVE LTD
FINANCIAL STATEMENTS
PERIOD FROM 1 AUGUST 2024 TO 5 DECEMBER 2024
Contents
Page
Officers and professional advisers
1
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
RAY MAIN CREATIVE LTD
OFFICERS AND PROFESSIONAL ADVISERS
Director
Mr R Main
Registered office
c/o Begbies Traynor (Central) LLP Level Q
Sheraton House
Surtees Way
Surtees Business Park
Stockton-On-Tees
England
TS18 3HR
Accountants
Ritsons
Chartered Accountants
26-30 Marine Place
Buckie
Moray
AB56 1UT
RAY MAIN CREATIVE LTD
CHARTERED ACCOUNTANTS REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF RAY MAIN CREATIVE LTD
PERIOD FROM 1 AUGUST 2024 TO 5 DECEMBER 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ray Main Creative Ltd for the period ended 5 December 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at www.icas.com/accountspreparationguidance. This report is made solely to the director of Ray Main Creative Ltd. Our work has been undertaken solely to prepare for your approval the financial statements of Ray Main Creative Ltd and state those matters that we have agreed to state to you in this report in accordance with the requirements of ICAS as detailed at www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ray Main Creative Ltd and its director for our work or for this report.
It is your duty to ensure that Ray Main Creative Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Ray Main Creative Ltd. You consider that Ray Main Creative Ltd is exempt from the statutory audit requirement for the period. We have not been instructed to carry out an audit or a review of the financial statements of Ray Main Creative Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ritsons Chartered Accountants
26-30 Marine Place Buckie Moray AB56 1UT
28 February 2025
RAY MAIN CREATIVE LTD
STATEMENT OF FINANCIAL POSITION
5 December 2024
Period from
1 Aug 24 to
Year to
5 Dec 24
31 Jul 24
£
£
Fixed assets
5,492
3,895
-------
-------
Current assets
195,573
209,746
Creditors: amounts falling due within one year
1,607
15,136
---------
---------
NET CURRENT ASSETS
193,966
194,610
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
199,458
198,505
Provisions for liabilities
-
740
Accruals and deferred income
1,330
1,330
---------
---------
198,128
196,435
---------
---------
Capital and reserves
198,128
196,435
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2024: 1 ).
For the period ending 5 December 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 financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 February 2025 , and are signed on behalf of the board by:
Mr R Main
Director
Company registration number: 12083355
The company is a private company limited by shares, registered in England and Wales.