Registered number
11673019
Raymond Smith Retail Ltd
Filleted Accounts
30 September 2024
Raymond Smith Retail Ltd
Registered number: 11673019
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 41,665 52,082
Current assets 124,481 114,130
Prepayments and accrued income 3,073 3,550
127,554 117,680
Creditors: amounts falling due within one year (135,241) (72,547)
Net current (liabilities)/assets (7,687) 45,133
Total assets less current liabilities 33,978 97,215
Creditors: amounts falling due after more than one year (7,500) (17,500)
Accruals and deferred income (6,822) (6,297)
Net assets 19,656 73,418
Capital and reserves 19,656 73,418
Number Number
Average number of employees 7 7
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Church Street, Paddock, Huddersfield, West Yorkshire, HD1 4TR.
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 member has 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.
Mr K Q Bashir
Director
Approved by the board on 17 June 2025
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