M & J Ray Ltd
Registered number: 03911380
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 202,693 170,314
Current assets 141,349 149,720
Prepayments and accrued income 2,365 1,576
143,714 151,296
Creditors: amounts falling due within one year (16,776) (11,277)
Net current assets 126,938 140,019
Total assets less current liabilities 329,631 310,333
Creditors: amounts falling due after more than one year (221,527) (198,319)
Net assets 108,104 112,014
Capital and reserves 108,104 112,014
Number Number
Average number of employees - -
The company is a private company limited by shares and incorporated in England. Its registered office is Rycroft, School Road, Broughton, Cambs, PE28 3AT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mark Ray
Director
Approved by the board on 14 May 2025
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