Company Registration No. 04733127 (England and Wales)
Ramus Porscha Limited
Unaudited accounts
for the year ended 30 April 2023
Ramus Porscha Limited
Unaudited accounts
Contents
Ramus Porscha Limited
Company Information
for the year ended 30 April 2023
Company Number
04733127 (England and Wales)
Registered Office
Ramus Porscha
3a Brandon Way
West Bromwich
West Midlands
B70 8JB
England
Accountants
Younis Bhatti & Co Ltd
93 Broad Street
Birmingham
West Midlands
B15 1AU
Ramus Porscha Limited
Statement of financial position
as at 30 April 2023
Tangible assets
248,902
256,835
Inventories
376,729
348,921
Cash at bank and in hand
(3,131)
1,057
Creditors: amounts falling due within one year
(27,754)
(27,206)
Net current assets
347,850
325,095
Total assets less current liabilities
596,752
581,930
Creditors: amounts falling due after more than one year
(553,860)
(471,702)
Called up share capital
100
100
Profit and loss account
42,792
110,128
Shareholders' funds
42,892
110,228
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 January 2024 and were signed on its behalf by
Paul Ramus
Director
Company Registration No. 04733127
Ramus Porscha Limited
Notes to the Accounts
for the year ended 30 April 2023
Ramus Porscha Limited is a private company, limited by shares, registered in England and Wales, registration number 04733127. The registered office is Ramus Porscha, 3a Brandon Way, West Bromwich, West Midlands, B70 8JB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
tTangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2022
202,942
120,089
2,800
52,876
378,707
At 30 April 2023
202,942
120,089
2,800
52,876
378,707
At 1 May 2022
-
72,351
2,799
46,722
121,872
Charge for the year
-
6,986
-
947
7,933
At 30 April 2023
-
79,337
2,799
47,669
129,805
At 30 April 2023
202,942
40,752
1
5,207
248,902
At 30 April 2022
202,942
47,738
1
6,154
256,835
Amounts falling due within one year
Ramus Porscha Limited
Notes to the Accounts
for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
8,341
2,611
Taxes and social security
19,413
24,595
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
348,876
256,098
8
Average number of employees
During the year the average number of employees was 8 (2022: 7).