Ryner & Partners Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07903653 (England and Wales)

Financial Statements

for the Year Ended 30 April 2020

for

RYNER & PARTNERS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr N S Ryner

REGISTERED OFFICE:

42 Lytton Road

Barnet

Hertfordshire

EN5 5BY

REGISTERED NUMBER:

07903653 (England and Wales)

ACCOUNTANTS:

Jeff Lermer & Associates

Chartered Accountants

42 Lytton Road

Barnet

Hertfordshire

EN5 5BY

FIXED ASSETS

Tangible assets

4

2,963

769

CURRENT ASSETS

Debtors

5

-

4,250

Cash at bank

60,343

47,508

60,343

51,758

CREDITORS

Amounts falling due within one year

6

26,663

42,392

NET CURRENT ASSETS

33,680

9,366

TOTAL ASSETS LESS CURRENT LIABILITIES

36,643

10,135

CAPITAL AND RESERVES

Called up share capital

7

5,000

5,000

Retained earnings

31,643

5,135

SHAREHOLDERS' FUNDS

36,643

10,135

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The 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.

The financial statements were approved by the director and authorised for issue on 30 November 2020 and were signed by:

Mr N S Ryner - Director

1.	STATUTORY INFORMATION

Ryner & Partners Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales for commissions receivable.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2019 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machiner

etc

£

COST

At 1 May 2019

1,944

Additions

3,181

At 30 April 2020

5,125

DEPRECIATION

At 1 May 2019

1,175

Charge for year

987

At 30 April 2020

2,162

NET BOOK VALUE

At 30 April 2020

2,963

At 30 April 2019

769

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.20

30.4.19

£

£

Prepayments and accrued income

-

4,250

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.20

30.4.19

£

£

Trade creditors

3,182

3,000

Tax

8,842

2,180

Other creditors

9,000

7,000

Directors' current accounts

2,639

27,212

Accruals and deferred income

3,000

3,000

26,663

42,392

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.20

30.4.19

value:

£

£

4,999

Ordinary A

£1

4,999

4,999

1

Ordinary B

£1

1

1

5,000

5,000

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the company owed the director, £2,639 (2019: £27,212).

9.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr N S Ryner.