2 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10021408 2022-04-01 2023-03-31 10021408 2023-03-31 10021408 2021-04-01 2022-03-31 10021408 2022-03-31 10021408 bus:Director1 2022-04-01 2023-03-31 10021408 core:WithinOneYear 2023-03-31 10021408 core:WithinOneYear 2022-03-31 10021408 core:RestatedAmount 2022-03-31 10021408 bus:Micro-entities 2022-04-01 2023-03-31 10021408 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 10021408 bus:FullAccounts 2022-04-01 2023-03-31 10021408 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10021408 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 10021408
Ryan Walters Limited
Filleted Unaudited Financial Statements
31 March 2023
Ryan Walters Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
3,100
4,477
-------
-------
Current assets
49,239
59,556
Creditors: amounts falling due within one year
50,128
62,185
--------
--------
Net current liabilities
( 889)
( 2,629)
-------
-------
Total assets less current liabilities
2,211
1,848
Accruals and deferred income
1,050
990
-------
-------
1,161
858
-------
-------
Capital and reserves
1,161
858
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
The amount owed to the company at 1 April 2022 was £19,715. At 31 March 2023 the director owed the company £24,997. The loan was unsecured, interest free and repayable on demand.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 2 January 2024 , and are signed on behalf of the board by:
Mr R Walters
Director
Company registration number: 10021408
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 18 Cae Melyn, Hengoed, Mid Glam, CF827RT, United Kingdom.