Ramla Limited 31/01/2023 iXBRL

Ramla Limited 31/01/2023 iXBRL

RAMLA LIMITED - Company Information

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Company registration number: 7128642
Ramla Limited
Unaudited filleted financial statements
31 January 2023
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 2023
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 2023 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 2023
2023 2022
£ £
Fixed assets 16,363 19,567
_______ _______
Current assets 58,603 57,160
Creditors: amounts falling due within one year ( 69,446) ( 74,466)
_______ _______
Net current liabilities ( 10,843) ( 17,306)
_______ _______
Total assets less current liabilities 5,520 2,261
Provisions for liabilities ( 37) ( 74)
Accruals and deferred income ( 1,215) ( 1,065)
_______ _______
Net assets 4,268 1,122
_______ _______
Capital and reserves 4,268 1,122
_______ _______
Ramla Limited
Year ended 31 January 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2023 2022
£ £
A C Hardy 13,065 13,065
_______ _______
For the year ending 31 January 2023 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 05 October 2023 , 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.