RYMSAYB LTD Filleted accounts for Companies House (small and micro)

RYMSAYB LTD Filleted accounts for Companies House (small and micro)


0 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11905975 2022-04-01 2023-03-31 11905975 2023-03-31 11905975 2022-03-31 11905975 bus:Director1 2022-04-01 2023-03-31 11905975 core:WithinOneYear 2023-03-31 11905975 core:WithinOneYear 2022-03-31 11905975 core:AfterOneYear 2023-03-31 11905975 core:AfterOneYear 2022-03-31 11905975 core:RestatedAmount 2022-03-31 11905975 bus:Director1 2022-03-31 11905975 bus:Director1 2023-03-31 11905975 bus:Director1 2021-03-31 11905975 bus:Director1 2022-03-31 11905975 bus:Director1 2021-04-01 2022-03-31 11905975 bus:Micro-entities 2022-04-01 2023-03-31 11905975 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 11905975 bus:FullAccounts 2022-04-01 2023-03-31 11905975 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11905975 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 11905975
RYMSAYB LTD
Filleted Unaudited Financial Statements
31 March 2023
RYMSAYB LTD
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
772,937
396,395
---------
---------
Current assets
61,278
59,936
Creditors: amounts falling due within one year
747,199
383,492
---------
---------
Net current liabilities
( 685,921)
( 323,556)
---------
---------
Total assets less current liabilities
87,016
72,839
Creditors: amounts falling due after more than one year
32,335
41,758
Accruals and deferred income
727
727
--------
--------
53,954
30,354
--------
--------
Capital and reserves
53,954
30,354
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr Cope
( 222,473)
11,250
( 211,223)
---------
--------
---------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr Cope
( 224,973)
2,500
( 222,473)
---------
-------
---------
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 13 March 2024 , and are signed on behalf of the board by:
Mr Cope
Director
Company registration number: 11905975
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 47 Bury New Road, Prestwich, Manchester, M25 9JY, UK.