RINNES CONSULTANCY LTD

RINNES CONSULTANCY LTD

RINNES CONSULTANCY LTD - Company Information

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RINNES CONSULTANCY LTD

Company Registration Number:
SC335563 (Scotland)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

RINNES CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

RINNES CONSULTANCY LTD

Balance sheet

As at 30 April 2023


Notes
2023
2022


£
£
Fixed assets
Intangible assets: 3 0 3,258
Tangible assets: 4 1,033 12,588
Total fixed assets: 1,033 15,846
Current assets
Stocks: 0 33,660
Debtors: 5 393,773 145,749
Cash at bank and in hand: 66,021 87,289
Total current assets: 459,794 266,698
Creditors: amounts falling due within one year:   (153,749) (199,645)
Net current assets (liabilities): 306,045 67,053
Total assets less current liabilities: 307,078 82,899
Creditors: amounts falling due after more than one year: 6 0 (31,199)
Provision for liabilities: (350) 0
Total net assets (liabilities): 306,728 51,700
Capital and reserves
Called up share capital: 394 394
Share premium account: 17,115 17,115
Profit and loss account: 289,219 34,191
Shareholders funds: 306,728 51,700

The notes form part of these financial statements

RINNES CONSULTANCY LTD

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 November 2023
and signed on behalf of the board by:

Name: M Rankine
Status: Director

The notes form part of these financial statements

RINNES CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RINNES CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

2023 2022
Average number of employees during the period 3 14

RINNES CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Intangible Assets

Total
Cost £
At 01 May 2022 104,615
Disposals (104,615)
At 30 April 2023 0
Amortisation
At 01 May 2022 101,357
On disposals (101,357)
At 30 April 2023 0
Net book value
At 30 April 2023 0
At 30 April 2022 3,258

RINNES CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Tangible Assets

Total
Cost £
At 01 May 2022 57,665
Additions 1,550
Disposals (57,665)
At 30 April 2023 1,550
Depreciation
At 01 May 2022 45,077
Charge for year 517
On disposals (45,077)
At 30 April 2023 517
Net book value
At 30 April 2023 1,033
At 30 April 2022 12,588

RINNES CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

5. Debtors

2023 2022
££
Debtors due after more than one year: 278,000 0

RINNES CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

6. Creditors: amounts falling due after more than one year note

The company had the following creditors due after more than one year:Bank loans 2023 £0 (2022 £31,199).

RINNES CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

7. Financial commitments

The company has operating lease commitments to pay in the next year in respect of leases for land and buildings of: 2023 £0, (2022 £14,000).

RINNES CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

8. Related party transactions

Name of the related party: M Rankine
Relationship:
Director
Description of the Transaction: Loan from director
£
Balance at 01 May 2022 83,560
Balance at 30 April 2023 76,742
Name of the related party: M Rankine
Relationship:
Director
Description of the Transaction: Loan from director
£
Balance at 01 May 2022 83,560
Balance at 30 April 2023 76,742