RAM ENGINEERING/SLURRY SPEC NI LTD

Company Registration Number:
NI671975 (Northern Ireland)

Unaudited statutory accounts for the year ended 31 August 2021

Period of accounts

Start date: 21 August 2020

End date: 31 August 2021

RAM ENGINEERING/SLURRY SPEC NI LTD

Contents of the Financial Statements

for the Period Ended 31 August 2021

Directors report
Balance sheet
Additional notes
Balance sheet notes

RAM ENGINEERING/SLURRY SPEC NI LTD

Directors' report period ended 31 August 2021

The directors present their report with the financial statements of the company for the period ended 31 August 2021

Directors

The director shown below has held office during the whole of the period from
21 August 2020 to 31 August 2021

Stuart McCrum


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
19 August 2022

And signed on behalf of the board by:
Name: Stuart McCrum
Status: Director

RAM ENGINEERING/SLURRY SPEC NI LTD

Balance sheet

As at 31 August 2021

Notes 2021


£
Fixed assets
Intangible assets: 3 54,000
Tangible assets: 4 55,164
Total fixed assets: 109,164
Current assets
Stocks: 5 55,000
Debtors: 6 2,000
Cash at bank and in hand: 28,531
Total current assets: 85,531
Creditors: amounts falling due within one year: 7 ( 194,188 )
Net current assets (liabilities): (108,657)
Total assets less current liabilities: 507
Total net assets (liabilities): 507
Capital and reserves
Called up share capital: 100
Profit and loss account: 407
Total Shareholders' funds: 507

The notes form part of these financial statements

RAM ENGINEERING/SLURRY SPEC NI LTD

Balance sheet statements

For the year ending 31 August 2021 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 applicable to companies subject to the small companies regime.

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

This report was approved by the board of directors on 19 August 2022
and signed on behalf of the board by:

Name: Stuart McCrum
Status: Director

The notes form part of these financial statements

RAM ENGINEERING/SLURRY SPEC NI LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

  • 1. Accounting policies

    Basis of measurement and preparation

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

RAM ENGINEERING/SLURRY SPEC NI LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

  • 2. Employees

    2021
    Average number of employees during the period 6

RAM ENGINEERING/SLURRY SPEC NI LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 60,000 60,000
Disposals
Revaluations
Transfers
At 31 August 2021 60,000 60,000
Amortisation
Charge for year 6,000 6,000
On disposals
Other adjustments
At 31 August 2021 6,000 6,000
Net book value
At 31 August 2021 54,000 54,000

RAM ENGINEERING/SLURRY SPEC NI LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 61,293 61,293
Disposals
Revaluations
Transfers
At 31 August 2021 61,293 61,293
Depreciation
Charge for year 6,129 6,129
On disposals
Other adjustments
At 31 August 2021 6,129 6,129
Net book value
At 31 August 2021 55,164 55,164

RAM ENGINEERING/SLURRY SPEC NI LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

5. Stocks

2021
£
Stocks 55,000
Total 55,000

RAM ENGINEERING/SLURRY SPEC NI LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

6. Debtors

2021
£
Other debtors 2,000
Total 2,000

RAM ENGINEERING/SLURRY SPEC NI LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

7. Creditors: amounts falling due within one year note

2021
£
Bank loans and overdrafts 28,800
Trade creditors 42,500
Taxation and social security 13,255
Other creditors 109,633
Total 194,188