Ronan Enterprises Lmited Filleted Accounts Cover
Ronan Enterprises Lmited
Company No. 11408089
Information for Filing with The Registrar
31 March 2022
Ronan Enterprises Lmited Directors Report Registrar
The Directors present their report and the accounts for the year ended 31 March 2022.
Principal activities
The principal activity of the company during the year under review was investment consultancy in renewable energy .
Directors
The Directors who served at any time during the year were as follows:
A.L. Ronan
S.H.G. Ronan
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
S.H.G. Ronan
Director
11 August 2022
Ronan Enterprises Lmited Balance Sheet Registrar
at
31 March 2022
Company No.
11408089
Notes
2022
2021
£
£
Current assets
Investments
4
30,797-
Cash at bank and in hand
336,324262,760
367,121262,760
Creditors: Amount falling due within one year
5
(31,658)
(33,010)
Net current assets
335,463229,750
Total assets less current liabilities
335,463229,750
Net assets
335,463229,750
Capital and reserves
Called up share capital
100100
Profit and loss account
6
335,363229,650
Total equity
335,463229,750
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 March 2022 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 11 August 2022
And signed on its behalf by:
S.H.G. Ronan
Director
11 August 2022
Ronan Enterprises Lmited Notes to the Accounts Registrar
for the year ended 31 March 2022
1
General information
Its registered number is: 11408089
Its registered office is:
Its trading address is:
Preston Court
Hemley Hall
Preston-on-Wye
Hemley
Hereford
Woodbridge
Suffolk
HR2 9JU
IP12 4QA
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Investments
Unlisted investments are recognised initially at fair value less attributable transaction costs. Subsequent to initial recognition, any changes in fair value are recognised in profit and loss.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
12
4
Current asset investments
2022
2021
£
£
Unlisted investments
30,797-
30,797-
5
Creditors:
amounts falling due within one year
2022
2021
£
£
Corporation tax
24,83927,568
Loans from directors
4,4203,042
Accruals and deferred income
2,3992,400
31,65833,010
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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