Ringway Enterprise Services Limited 11077517 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is the provision of electrical engineering consultancy and maintenance services. Digita Accounts Production Advanced 6.30.9574.0 true 11077517 2022-02-01 2023-01-31 11077517 2023-01-31 11077517 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11077517 bus:Micro-entities 2022-02-01 2023-01-31 11077517 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11077517 bus:FullAccounts 2022-02-01 2023-01-31 11077517 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 11077517 bus:RegisteredOffice 2022-02-01 2023-01-31 11077517 bus:Director1 2022-02-01 2023-01-31 11077517 bus:Director2 2022-02-01 2023-01-31 11077517 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11077517 countries:EnglandWales 2022-02-01 2023-01-31 11077517 2021-02-01 2022-01-31 11077517 2022-01-31 11077517 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 11077517

Ringway Enterprise Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Ringway Enterprise Services Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

 

Ringway Enterprise Services Limited

Company Information

Directors

Mr DW LeGrice

Mr T F Legrice

Registered office

Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

Accountants

Harmer Slater Limited
Chartered Accountants and Business Advisors
Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

 

Ringway Enterprise Services Limited

(Registration number: 11077517)
Statement of Financial Position as at 31 January 2023

2023
£

2022
£

Fixed assets

4,696

22,852

Current assets

16,421

24,490

Prepayments and accrued income

319

23,443

Creditors: Amounts falling due within one year

(4,958)

(73,446)

Net current assets/(liabilities)

11,782

(25,513)

Total assets less current liabilities

16,478

(2,661)

Accruals and deferred income

(5,332)

(5,402)

 

11,146

(8,063)

Capital and reserves

11,146

(8,063)

1

General information

Ringway Enterprise Services Limited (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1. The nature of the company’s operations and its principal activities are set out in the directors' report on page 2.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 8).

3

Basis of preparation

The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

 

Ringway Enterprise Services Limited

(Registration number: 11077517)
Statement of Financial Position as at 31 January 2023 (continued)

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Income Statement has been taken.

The financial statements of Ringway Enterprise Services Limited were approved and authorised for issue by the Board on 9 August 2023 and signed on its behalf by:
 

.........................................

Mr DW LeGrice
Director