7 31/08/2023 2023-08-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-03-02 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13950353 2023-03-02 2023-08-31 13950353 2023-08-31 13950353 bus:RegisteredOffice 2023-03-02 2023-08-31 13950353 bus:Director1 2023-03-02 2023-08-31 13950353 bus:Director2 2023-03-02 2023-08-31 13950353 core:WithinOneYear 2023-08-31 13950353 bus:Director1 2023-08-31 13950353 bus:Director2 2023-08-31 13950353 bus:Micro-entities 2023-03-02 2023-08-31 13950353 bus:AuditExempt-NoAccountantsReport 2023-03-02 2023-08-31 13950353 bus:FullAccounts 2023-03-02 2023-08-31 13950353 bus:SmallCompaniesRegimeForAccounts 2023-03-02 2023-08-31 13950353 bus:PrivateLimitedCompanyLtd 2023-03-02 2023-08-31
Company registration number: 13950353
N.Ramsay and J.Spratt Limited
Unaudited filleted financial statements
31 August 2023
N.Ramsay and J.Spratt Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
N.Ramsay and J.Spratt Limited
Directors and other information
Directors Julie Margaret Spratt
Nicola Marie Ramsay
Company number 13950353
Registered office 6A Lyons Farm Estate
Lyons Road
Slinfold, Horsham
West Sussex
RH13 0QP
N.Ramsay and J.Spratt Limited
Statement of financial position
31 August 2023
31/08/23
£
Current assets 25,225
Creditors: amounts falling due within one year ( 8,140)
_______
Net current assets 17,085
_______
Total assets less current liabilities 17,085
_______
Net assets 17,085
_______
Capital and reserves 17,085
_______
Notes to the financial statements
N.Ramsay and J.Spratt Limited
Period ended 31 August 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 7
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Year ended 31/08/23
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Julie Margaret Spratt - ( 808) ( 808)
Nicola Marie Ramsay - ( 1,211) ( 1,211)
_______ _______ _______
- ( 2,019) ( 2,019)
_______ _______ _______
For the period ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their 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 26 November 2023 , and are signed on behalf of the board by:
Julie Margaret Spratt
Director
Company registration number: 13950353
The company is a private company limited by shares, registered in England.