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Registered Number: 10719802
England and Wales

 

 

 

RAMOS MOTOS LTD


Abridged Accounts - "Amended"
 


Period of accounts

Start date: 01 May 2022

End date: 30 April 2023
Report to the directors on the preparation of the unaudited statutory accounts of RAMOS MOTOS LTD for the year ended 30 April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RAMOS MOTOS LTD for the year ended 30 April 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to the Board of Directors of RAMOS MOTOS LTD, as a body, in accordance with the terms of our engagement letter dated 08 November 2023 . Our work has been undertaken solely to prepare for your approval the accounts of RAMOS MOTOS LTD and state those matters that we have agreed to state to the Board of Directors of RAMOS MOTOS LTD, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RAMOS MOTOS LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that RAMOS MOTOS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of RAMOS MOTOS LTD.You consider that RAMOS MOTOS LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the accounts of RAMOS MOTOS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 30 April 2023.



....................................................
Luciano De Mello AFA MIPA
7a The Close, Barnhill Road
London
HA9 9BY
08 November 2023
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 8,047    8,941 
8,047    8,941 
Current assets      
Stocks 15,804    3,204 
Debtors 4,116    1,756 
Cash at bank and in hand 2,948    17,365 
22,868    22,325 
Creditors: amount falling due within one year (16,058)   (25,750)
Net current assets 6,810    (3,425)
 
Total assets less current liabilities 14,857    5,516 
Creditors: amount falling due after more than one year (144,748)  
Net liabilities (129,891)   5,516 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (129,892)   5,515 
Shareholder's funds (129,891)   5,516 
 


For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 08 November 2023 and were signed by:


-------------------------------
Luis Eduardo Ramos
Director
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General Information
RAMOS MOTOS LTD is a private company, limited by shares, registered in England and Wales, registration number 10719802, registration address 31 Waddon Road, Waddon, Croydon, CR0 4LH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 10 Reducing Balance
Motor Vehicles 10 Reducing Balance
Fixtures and Fittings 10 Reducing Balance
Computer Equipment 10 Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 4 (2022 : 5).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 May 2022 2,284    10,620    47    249    13,200 
Additions        
Disposals        
At 30 April 2023 2,284    10,620    47    249    13,200 
Depreciation
At 01 May 2022 737    3,427    15    80    4,259 
Charge for year 155    719    3    17    894 
On disposals        
At 30 April 2023 892    4,146    18    97    5,153 
Net book values
Closing balance as at 30 April 2023 1,392    6,474    29    152    8,047 
Opening balance as at 01 May 2022 1,547    7,193    32    169    8,941 


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