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Company registration number: 4146883
Ram Building Services Limited
Unaudited filleted financial statements
31 January 2023
Ram Building Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Ram Building Services Limited
Directors and other information
Director Mr R P Bhudia
Company number 4146883
Registered office Abacus House
68a North Street
Romford
Essex
RM1 1DA
Accountants Newland Jones Limited
Abacus House
68a North Street
Romford
Essex
RM1 1DA
Ram Building Services Limited
Statement of financial position
31 January 2023
2023 2022
£ £ £ £
Fixed assets 7,466 9,955
_______ _______
Current assets 50,656 79,352
Prepayments and accrued income - 1,246
_______ _______
50,656 80,598
Creditors: amounts falling due within one year ( 28,193) ( 48,728)
_______ _______
Net current assets 22,463 31,870
_______ _______
Total assets less current liabilities 29,929 41,825
Creditors: amounts falling due after more than one year ( 20,833) ( 32,510)
Provisions for liabilities ( 1,419) ( 1,891)
Accruals and deferred income ( 1,530) ( 1,280)
_______ _______
Net assets 6,147 6,144
_______ _______
Capital and reserves 6,147 6,144
_______ _______
Notes to the financial statements
Ram Building Services Limited
Year ended 31 January 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
The balance owing to the company by the director at the year end was as follows: £6,843 (2022 - due to £3,752)
For the 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 responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 accounts.
The 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 20 November 2023 , and are signed on behalf of the board by:
Mr R P Bhudia
Director
Company registration number: 4146883
The company is a private company limited by shares, registered in England.