Ramsey Trading Limited,Ltd - AccountsLtd - Accounts
Ramsey Trading Limited,Ltd - AccountsLtd - Accounts
Registered Number:04788166 |
For the year ended 30 April 2020
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2020
Ramsey Trading Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3
Registered Number : |
As at |
Ramsey Trading Limited
Statement of Financial Position
£ |
£ |
2019
2020
Notes |
Fixed assets |
Intangible assets |
2
Property, plant and equipment |
3
Current assets |
Inventories |
4
Trade and other receivables |
(751 )
5
-
Cash and cash equivalents |
(3,192 )
Trade and other payables: amounts falling due within one |
year |
(43,004 )
(43,467 )
6
(35,844)
(41,495 )
Net current liabilities
Total assets less current liabilities |
Trade and other payables: amounts falling due after more |
than one year |
(2,392 )
(2,392 )
7
Net assets
Capital and reserves |
Called up share capital |
Retained earnings |
Shareholders' funds
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. |
These financial statements were approved and authorised for issue by the Board on |
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4
Registered Number : |
For the year ended 30 April 2020
Ramsey Trading Limited
Statement of Financial Position Continued
The notes form part of these financial statements |
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5
For the year ended 30 April 2020
Ramsey Trading Limited
Notes to the Financial Statements
Statutory Information
Ramsey Trading Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 04788166. |
Registered address: |
Suite 1 & 2, Business Centre
Hagley Golf & Country Club
Wassell Grove Lane
Hagley
DY9 9JW
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
Property, plant and equipment
Inventories
2. Intangible fixed assets |
Other |
Intangible |
Assets |
Cost or valuation |
£ |
At 01 May 2019 |
At 30 April 2020 |
Net book value |
At 30 April 2020 |
At 30 April 2019 |
17,540
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6
For the year ended 30 April 2020
Ramsey Trading Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment |
Total |
Computer |
equipment |
Motor vehicles
Plant and |
machinery |
£ |
£ |
£ |
£ |
Cost or |
valuation |
At 01 May 2019 |
At 30 April 2020 |
At 30 April 2020 |
Net book value |
At 30 April 2019 |
4. Inventories |
2019
2020
£ |
£ |
Stocks |
5. Trade and other receivables |
2019
2020
£ |
£ |
Trade debtors |
(751 )
6. Trade and other payables: amounts falling due within one year |
2019
2020
£ |
£ |
Bank loans and overdraft |
Trade creditors |
Taxation and social security |
Other creditors |
7. Trade and other payables: amounts falling due after more than one year |
2019
2020
£ |
£ |
Other creditors |
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7
For the year ended 30 April 2020
Ramsey Trading Limited
Notes to the Financial Statements Continued
8. Average number of persons employed |
During the year the average number of employees was 0
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