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COMPANY REGISTRATION NUMBER: 07590114
Ray Munn Kitchens Limited
Filleted Unaudited Financial Statements
30 September 2024
Ray Munn Kitchens Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Fixed assets
81
223
----
----
Current assets
158,471
159,905
Prepayments and accrued income
12,942
6,982
---------
---------
171,413
166,887
Creditors: amounts falling due within one year
18,770
8,105
---------
---------
Net current assets
152,643
158,782
---------
---------
Total assets less current liabilities
152,724
159,005
Creditors: amounts falling due after more than one year
32,643
39,123
Provisions for liabilities
502
210
Accruals and deferred income
3,335
7,569
---------
---------
116,244
112,103
---------
---------
Capital and reserves
116,244
112,103
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 3 ).
2. Directors' advances, credits and guarantees
As at the Balance sheet date the company owed the directors £4,682 (2023 - £5,719).
For the year ending 30 September 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their 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 5 June 2025 , and are signed on behalf of the board by:
Mr J Smith
Mr J Shaw
Director
Director
Company registration number: 07590114
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 429 Upper Richmond Road West, London, SW14 7PJ.