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
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Directors |
Julie Margaret Spratt |
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Nicola Marie Ramsay |
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Company number |
13950353 |
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Registered office |
6A Lyons Farm Estate |
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Lyons Road |
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Slinfold, Horsham |
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West Sussex |
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RH13 0QP |
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N.Ramsay and J.Spratt Limited
Statement of financial position
31 August 2023
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31/08/23 |
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£ |
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Current assets |
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25,225 |
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Creditors: amounts falling due within one year |
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(
8,140) |
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_______ |
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Net current assets |
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17,085 |
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_______ |
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Total assets less current liabilities |
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17,085 |
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_______ |
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Net assets |
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17,085 |
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_______ |
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Capital and reserves |
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17,085 |
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_______ |
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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
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During the period the directors entered into the following advances and credits with the company: |
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Year ended 31/08/23 |
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Balance brought forward |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
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Julie Margaret Spratt |
- |
(
808) |
(
808) |
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Nicola Marie Ramsay |
- |
(
1,211) |
(
1,211) |
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_______ |
_______ |
_______ |
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- |
(
2,019) |
(
2,019) |
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_______ |
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_______ |
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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:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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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.