Accounts Submission

Accounts Submission

RAMANIS SECURITY LTD - Company Information

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RAMANIS SECURITY LTD

Company Registration Number:
12519209 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

Page 1

RAMANIS SECURITY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

RAMANIS SECURITY LTD

Company Information

for the Period Ended 31 March 2023




Director: Vitalijus Ramanauskas
Registered office: 32
Plantation Drive
Orpington
England
BR5 4NY
Company Registration Number: 12519209 (England and Wales)

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RAMANIS SECURITY LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The principal activity of the company in the period was private security activities.

Additional information

During the year £10,800 dividends was paid.

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Vitalijus Ramanauskas

This report was approved by the board of directors on 29 December 2023
And Signed On Behalf Of The Board By:

Name: Vitalijus Ramanauskas
Status: Director

Page 4

RAMANIS SECURITY LTD

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£
2022
£
Turnover 55,333 56,688
Staff Costs ( 30,920 ) ( 27,720 )
Depreciation and Writeoffs ( 2,000 ) ( 2,000 )
Other charges ( 8,980 ) ( 9,533 )
Tax on Profit ( 2,553 ) ( 3,313 )
Profit or (Loss) for Period 10,880 14,122

Page 5

RAMANIS SECURITY LTD

Balance sheet

As at 31 March 2023


2023
£
2022
£
Fixed Assets: 6,000 8,000
Current assets: 4,633 5,452
Creditors: amounts falling due within one year: ( 3,313 )
Net current assets (liabilities): 4,633 2,139
Total assets less current liabilities: 10,633 10,139
Creditors: amounts falling due after more than one year: ( 8,000 ) ( 10,000 )
Provision for liabilities: ( 2,553 )
Total net assets (liabilities): 80 139
Capital and reserves: 80 139

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RAMANIS SECURITY LTD

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 December 2023
And Signed On Behalf Of The Board By:

Name: Vitalijus Ramanauskas
Status: Director

The notes form part of these financial statements

Page 7

RAMANIS SECURITY LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 4

Page 8

RAMANIS SECURITY LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No

Page 9