RUNDUM MEIR (UK) LIMITED

RUNDUM MEIR (UK) LIMITED

RUNDUM MEIR (UK) LIMITED - Company Information

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1 January 2022 false No description of principal activity Taxfiler 2023.3 03947102business:PrivateLimitedCompanyLtd2022-01-012022-12-31 039471022021-12-31 039471022022-01-012022-12-31 03947102business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 03947102business:FullAccounts2022-01-012022-12-31 039471022022-12-31 03947102business:Director12022-01-012022-12-31 03947102business:CompanySecretary12022-01-012022-12-31 03947102business:RegisteredOffice2022-01-012022-12-31 039471022021-12-31 03947102core:WithinOneYear2022-12-31 03947102core:WithinOneYear2021-12-31 03947102core:ShareCapital2022-12-31 03947102core:ShareCapital2021-12-31 03947102core:RetainedEarningsAccumulatedLosses2022-12-31 03947102core:RetainedEarningsAccumulatedLosses2021-12-31 03947102business:SmallEntities2022-01-012022-12-31 03947102countries:EnglandWales2022-01-012022-12-31 03947102core:PlantMachinery2022-01-012022-12-31 03947102core:MotorVehicles2022-01-012022-12-31 03947102core:FurnitureFittings2022-01-012022-12-31 03947102core:ComputerEquipment2022-01-012022-12-31 03947102core:PlantMachinery2021-12-31 03947102core:MotorVehicles2021-12-31 03947102core:FurnitureFittings2021-12-31 03947102core:ComputerEquipment2021-12-31 03947102core:PlantMachinery2022-12-31 03947102core:MotorVehicles2022-12-31 03947102core:FurnitureFittings2022-12-31 03947102core:ComputerEquipment2022-12-31 039471022021-01-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 03947102 (England and Wales)
RUNDUM MEIR (UK) LIMITED Unaudited accounts for the year ended 31 December 2022
RUNDUM MEIR (UK) LIMITED Unaudited accounts Contents
Page
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RUNDUM MEIR (UK) LIMITED Company Information for the year ended 31 December 2022
Director
Danesch Missaghian
Secretary
Kian Golestani
Company Number
03947102 (England and Wales)
Registered Office
2 Troutbeck Road Woolton Liverpool Merseyside L18 3LF
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 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
28,238 
8,497 
Current assets
Inventories
171,520 
137,318 
Debtors
5
164,311 
119,108 
Cash at bank and in hand
228,315 
365,697 
564,146 
622,123 
Creditors: amounts falling due within one year
6
(289,140)
(319,654)
Net current assets
275,006 
302,469 
Net assets
303,244 
310,966 
Capital and reserves
Called up share capital
9,375 
9,375 
Profit and loss account
293,869 
301,591 
Shareholders' funds
303,244 
310,966 
For the year ending 31 December 2022 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 3 April 2023 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 2022
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 2 Troutbeck Road, Woolton, Liverpool, Merseyside, L18 3LF.
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
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 2022
27,542 
28,982 
3,837 
25,116 
85,477 
Additions
- 
28,490 
- 
- 
28,490 
At 31 December 2022
27,542 
57,472 
3,837 
25,116 
113,967 
Depreciation
At 1 January 2022
27,033 
22,111 
3,224 
24,612 
76,980 
Charge for the year
428 
7,903 
78 
340 
8,749 
At 31 December 2022
27,461 
30,014 
3,302 
24,952 
85,729 
Net book value
At 31 December 2022
81 
27,458 
535 
164 
28,238 
At 31 December 2021
509 
6,871 
613 
504 
8,497 
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RUNDUM MEIR (UK) LIMITED Notes to the Accounts for the year ended 31 December 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
137,291 
95,904 
Accrued income and prepayments
15,772 
14,256 
Other debtors
11,248 
8,948 
164,311 
119,108 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
9,444 
10,913 
Taxes and social security
11,122 
6,731 
Other creditors
10,787 
3,732 
Deferred income
257,787 
298,278 
289,140 
319,654 
7
Average number of employees
During the year the average number of employees was 6 (2021: 7).
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