Ramsbury Building Services Ltd 28/02/2023 iXBRL

Ramsbury Building Services Ltd 28/02/2023 iXBRL

RAMSBURY BUILDING SERVICES LTD - Company Information

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2 28/02/2023 2023-02-28 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-03-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 8013781 2022-03-01 2023-02-28 8013781 2023-02-28 8013781 2021-03-01 2022-02-28 8013781 2022-02-28 8013781 bus:RegisteredOffice 2022-03-01 2023-02-28 8013781 bus:LeadAgentIfApplicable 2022-03-01 2023-02-28 8013781 bus:Director1 2022-03-01 2023-02-28 8013781 bus:Director2 2022-03-01 2023-02-28 8013781 core:WithinOneYear 2023-02-28 8013781 core:WithinOneYear 2022-02-28 8013781 core:AfterOneYear 2022-02-28 8013781 bus:Micro-entities 2022-03-01 2023-02-28 8013781 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 8013781 bus:FullAccounts 2022-03-01 2023-02-28 8013781 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 8013781 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
Company registration number: 8013781
Ramsbury Building Services Ltd
Unaudited filleted financial statements
28 February 2023
Simon Day & Co.
Chartered Accountants
Ramsbury Building Services Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Ramsbury Building Services Ltd
Directors and other information
Directors P A Court
C S Court
Company number 8013781
Registered office Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Accountant Simon Day & Co.
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Bankers National Westminster Bank plc
Hungerford
Berkshire
Ramsbury Building Services Ltd
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of Ramsbury Building Services Ltd
Year ended 28 February 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 28 February 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
Ramsbury Building Services Ltd
Statement of financial position
28 February 2023
2023 2022
£ £
Fixed assets 4,445 4,812
_______ _______
Current assets 29,092 29,676
Creditors: amounts falling due within one year ( 23,790) ( 22,412)
_______ _______
Net current assets 5,302 7,264
_______ _______
Total assets less current liabilities 9,747 12,076
Creditors: amounts falling due after more than one year - ( 3,897)
Provisions for liabilities ( 845) ( 914)
Accruals and deferred income ( 1,118) ( 968)
_______ _______
Net assets 7,784 6,297
_______ _______
Capital and reserves 7,784 6,297
_______ _______
Ramsbury Building Services Ltd
Year ended 28 February 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 ).
For the year ending 28 February 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 18 July 2023 , and are signed on behalf of the board by:
P A Court
Director
Company registration number: 8013781
The company is a private company limited by shares, registered in England.