Realmcraft Limited,Ltd - AccountsLtd - Accounts

Realmcraft Limited,Ltd - AccountsLtd - Accounts

REALMCRAFT LTD - Company Information

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2018-10-01 07376394 2019-09-30 07376394 2018-10-01 2019-09-30 07376394 2018-09-30 07376394 2017-10-01 2018-09-30 07376394 uk-core:WithinOneYear 2018-09-30 07376394 uk-core:WithinOneYear 2019-09-30 07376394 uk-core:ShareCapital 2019-09-30 07376394 uk-core:ShareCapital 2018-09-30 07376394 uk-core:RetainedEarningsAccumulatedLosses 2019-09-30 07376394 uk-core:RetainedEarningsAccumulatedLosses 2018-09-30 07376394 uk-bus:Director1 2018-10-01 2019-09-30 07376394 uk-core:ToolsEquipment 2018-10-01 2019-09-30 iso4217:GBP 07376394 uk-bus:AuditExemptWithAccountantsReport 2018-10-01 2019-09-30 07376394 uk-bus:FRS102 2018-10-01 2019-09-30 07376394 uk-bus:FullAccounts 2018-10-01 2019-09-30 07376394 uk-bus:PrivateLimitedCompanyLtd 2018-10-01 2019-09-30
Realmcraft Limited
Registered Number:07376394
For the year ended 30 September 2019
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2019
Realmcraft Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 30 September 2019
Realmcraft Limited
Statement of Financial Position
Registered Number :
07376394
£
£
2018
2019
Notes
Fixed assets
Property, plant and equipment
259
345
2
259
345
Current assets
25,394
Cash and cash equivalents
39,223
39,223
25,394
Trade and other payables: amounts falling due within one
year
(11,123)
(12,910)
3
14,271
26,313
Net current assets
Total assets less current liabilities
26,572
14,616
26,572
Net assets
14,616
Capital and reserves
Called up share capital
1
1
Retained earnings
26,571
14,615
26,572
14,616
Shareholders' funds
For the year ended 30 September 2019 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2019 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Andrew Stanbridge Director
These financial statements were approved and authorised for issue by the Board on 17 January 2020 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 September 2019
Realmcraft Limited
Notes to the Financial Statements
Statutory Information
Realmcraft Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 07376394.
Principal place of business:
South Cottage
Sandlin, Leigh Sinton
Malvern
Worcestershire
WR13 5DN
Registered address:
54 Weald Lane
Harrow Weald
Middlesex
HA3 5EX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
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:
25% Reducing balance
Office equipment
2 of 3
5
For the year ended 30 September 2019
Realmcraft Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Office
equipment
£
Cost or
valuation
At 01 October 2018
1,432
At 30 September 2019
1,432
Provision for depreciation and impairment
At 01 October 2018
1,087
Charge for year
86
At 30 September 2019
1,173
At 30 September 2019
Net book value
259
At 30 September 2018
345
3. Trade and other payables: amounts falling due within one year
2018
2019
£
£
Trade creditors
610
611
Taxation and social security
5,839
5,771
Other creditors
6,461
4,741
12,910
11,123
3 of 3