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Registered Number: 13416834


 

 

 

RAY&RO CARS LTD



Abridged Accounts
 


Period of accounts

Start date: 01 June 2024

End date: 31 May 2025
Accountants report
You consider that the company is exempt from an audit for the year ended 31 May 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. KINGA KLOSKA



....................................................
AGNIK ACCOUNTING LTD
228a lincoln road
Peterborough
PE1 2NE
18 June 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 2,100    46,200 
2,100    46,200 
Current assets      
Closing Stock 112,094   
Cash at bank and in hand 3,285    4,198 
115,379    4,198 
Creditors: amount falling due within one year (72,138)   (50,858)
Net current assets 43,241    (46,660)
 
Total assets less current liabilities 45,341    (460)
Net assets 45,341    (460)
 

Capital and reserves
     
Profit and loss account 45,341    (460)
Shareholders' funds 45,341    (460)
 


For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 18 June 2025 and were signed by:


-------------------------------
Raimondas UMARAS
Director
2
General Information
RAY&RO CARS LTD is a private company, limited by shares, registered in , registration number 13416834, registration address THE STABLES MAIN ROAD, CARRINGTON BOSTON, BOSTON, PE22 7HZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25 Reducing Balance
Fixtures and Fittings 25 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 June 2024 42,700    3,500    46,200 
Additions 288,420      288,420 
Disposals (332,520)     (332,520)
At 31 May 2025 (1,400)   3,500    2,100 
Depreciation
At 01 June 2024    
Charge for year    
On disposals    
At 31 May 2025    
Net book values
Closing balance as at 31 May 2025 (1,400)   3,500    2,100 
Opening balance as at 01 June 2024 42,700    3,500    46,200 


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