RUNDUM MEIR (UK) LIMITED

RUNDUM MEIR (UK) LIMITED

RUNDUM MEIR (UK) LIMITED - Company Information

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1 January 2019 false No description of principal activity Taxfiler 2020.8 03947102business:PrivateLimitedCompanyLtd2019-01-012019-12-31 039471022018-12-31 039471022019-01-012019-12-31 03947102business:AuditExempt-NoAccountantsReport2019-01-012019-12-31 03947102business:FullAccounts2019-01-012019-12-31 039471022019-12-31 03947102business:Director12019-01-012019-12-31 03947102business:CompanySecretary12019-01-012019-12-31 03947102business:RegisteredOffice2019-01-012019-12-31 039471022018-12-31 03947102core:WithinOneYear2019-12-31 03947102core:WithinOneYear2018-12-31 03947102core:ShareCapital2019-12-31 03947102core:ShareCapital2018-12-31 03947102core:RetainedEarningsAccumulatedLosses2019-12-31 03947102core:RetainedEarningsAccumulatedLosses2018-12-31 03947102business:SmallEntities2019-01-012019-12-31 03947102countries:EnglandWales2019-01-012019-12-31 03947102core:PlantMachinery2019-01-012019-12-31 03947102core:MotorVehicles2019-01-012019-12-31 03947102core:FurnitureFittings2019-01-012019-12-31 03947102core:ComputerEquipment2019-01-012019-12-31 03947102core:PlantMachinery2018-12-31 03947102core:MotorVehicles2018-12-31 03947102core:FurnitureFittings2018-12-31 03947102core:ComputerEquipment2018-12-31 03947102core:PlantMachinery2019-12-31 03947102core:MotorVehicles2019-12-31 03947102core:FurnitureFittings2019-12-31 03947102core:ComputerEquipment2019-12-31 039471022018-01-012018-12-31 iso4217:GBP xbrli:pure
Company Registration No. 03947102 (England and Wales)
RUNDUM MEIR (UK) LIMITED Unaudited accounts for the year ended 31 December 2019
RUNDUM MEIR (UK) LIMITED Unaudited accounts Contents
Page
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RUNDUM MEIR (UK) LIMITED Company Information for the year ended 31 December 2019
Director
Danesch Missaghian
Secretary
Kian Golestani
Company Number
03947102 (England and Wales)
Registered Office
SHIRAZ 389 WARWICK ROAD SOLIHULL WEST MIDLANDS B91 1BJ
Accountants
Steve Turner Accounting Services 38 Axholme Road Thingwall Wirral Merseyside CH61 1BJ
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RUNDUM MEIR (UK) LIMITED Statement of financial position as at 31 December 2019
2019 
2018 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
23,908 
18,925 
Current assets
Inventories
5
102,306 
109,503 
Debtors
6
126,798 
165,905 
Cash at bank and in hand
263,701 
398,062 
492,805 
673,470 
Creditors: amounts falling due within one year
7
(220,289)
(384,515)
Net current assets
272,516 
288,955 
Net assets
296,424 
307,880 
Capital and reserves
Called up share capital
9,375 
9,375 
Profit and loss account
287,049 
298,505 
Shareholders' funds
296,424 
307,880 
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 June 2020 and were signed on its behalf by
Danesch Missaghian Director Company Registration No. 03947102
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RUNDUM MEIR (UK) LIMITED Notes to the Accounts for the year ended 31 December 2019
1
Statutory information
RUNDUM MEIR (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03947102. The registered office is SHIRAZ, 389 WARWICK ROAD, SOLIHULL, WEST MIDLANDS, B91 1BJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Motor vehicles
25% straight line
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
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RUNDUM MEIR (UK) LIMITED Notes to the Accounts for the year ended 31 December 2019
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2019
26,763 
37,892 
3,837 
23,643 
92,135 
Additions
779 
14,991 
- 
- 
15,770 
At 31 December 2019
27,542 
52,883 
3,837 
23,643 
107,905 
Depreciation
At 1 January 2019
24,764 
25,074 
2,900 
20,472 
73,210 
Charge for the year
746 
7,759 
168 
2,114 
10,787 
At 31 December 2019
25,510 
32,833 
3,068 
22,586 
83,997 
Net book value
At 31 December 2019
2,032 
20,050 
769 
1,057 
23,908 
At 31 December 2018
1,999 
12,818 
937 
3,171 
18,925 
5
Inventories
2019 
2018 
£ 
£ 
Finished goods
102,306 
109,503 
102,306 
109,503 
6
Debtors
2019 
2018 
£ 
£ 
Trade debtors
82,372 
141,774 
Accrued income and prepayments
35,551 
13,757 
Other debtors
8,875 
10,374 
126,798 
165,905 
7
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Trade creditors
50,217 
30,282 
Taxes and social security
7,021 
20,551 
Other creditors
6,053 
3,120 
Deferred income
156,998 
330,562 
220,289 
384,515 
8
Average number of employees
During the year the average number of employees was 8 (2018: 8).
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