Ramla Limited 31/01/2021 iXBRL


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Company registration number: 7128642
Ramla Limited
Unaudited filleted financial statements
31 January 2021
Simon Day & Co.
Chartered Accountants
Ramla Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Ramla Limited
Directors and other information
Directors A C Hardy
S A Hardy
Company number 7128642
Registered office Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Accountant Simon Day & Co.
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Ramla Limited
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of Ramla Limited
Year ended 31 January 2021
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 January 2021 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Simon Day & Co.
Chartered Accountants
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Ramla Limited
Statement of financial position
31 January 2021
2021 2020
£ £
Fixed assets 22,771 19,600
_______ _______
Current assets 107,845 41,133
Creditors: amounts falling due within one year ( 92,946) ( 59,138)
_______ _______
Net current assets/(liabilities) 14,899 ( 18,005)
_______ _______
Total assets less current liabilities 37,670 1,595
Creditors: amounts falling due after more than one year ( 35,000) -
Provisions for liabilities ( 110) -
Accruals and deferred income ( 975) ( 975)
_______ _______
Net assets 1,585 620
_______ _______
Capital and reserves 1,585 620
_______ _______
Ramla Limited
Year ended 31 January 2021
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
A C Hardy 13,065 - 13,065
_______ _______ _______
2020
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
A C Hardy 39,059 ( 25,994) 13,065
_______ _______ _______
For the year ending 31 January 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 October 2021 , and are signed on behalf of the board by:
A C Hardy
Director
Company registration number: 7128642
The company is a private company limited by shares, registered in England.