1 June 2022 v2024.5.2 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwaretruetruetruetrueNo description of principal activityfalsexbrli:purexbrli:sharesiso4217:GBP119889092022-06-012023-05-31119889092023-05-3111988909bus:Director12022-06-012023-05-3111988909bus:RegisteredOffice2022-06-012023-05-31119889092021-06-012022-05-31119889092022-05-3111988909core:WithinOneYear2023-05-3111988909core:WithinOneYear2022-05-3111988909core:AfterOneYear2023-05-3111988909core:AfterOneYear2022-05-3111988909core:ShareCapital2023-05-3111988909core:ShareCapital2022-05-3111988909core:RetainedEarningsAccumulatedLosses2023-05-3111988909core:RetainedEarningsAccumulatedLosses2022-05-3111988909core:PlantMachinery2023-05-3111988909core:PlantMachinery2022-06-0111988909core:PlantMachinery2022-06-012023-05-3111988909core:PlantMachinery2022-05-311198890912022-06-012023-05-3111988909countries:EnglandWales2022-06-012023-05-3111988909bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3111988909bus:PrivateLimitedCompanyLtd2022-06-012023-05-3111988909bus:SmallEntities2022-06-012023-05-3111988909bus:FullAccounts2022-06-012023-05-31
Company registration number:
11988909
RoninSteel Ltd
Unaudited Financial Statements for the year ended
31 May 2023
RoninSteel Ltd
Officers and Professional Advisers
Year ended
31 May 2023
Director
Paul Collins
Registered office
48 Penwith Gardens
Plymouth
Devon
PL6 8UX
United Kingdom
Accountant
Accountants South West
11 College Avenue
Mutley Plain
Plymouth
Devon...
PL4 7AL
United Kingdom
RoninSteel Ltd
Director's Report
Year ended
31 May 2023
The director presents the report and the unaudited
financial statements
of the company for the year ended 31 May 2023.
The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the year. It is anticipated that the company will remain dormant for the foreseeable future.

Directors

The director who served the company during the year was as follows:
Paul Collins

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
20 February 2024
and signed on behalf of the board by:
Paul Collins
Director
RoninSteel Ltd
Report to the board of directors on the preparation of the unaudited statutory financial statements of RoninSteel Ltd
Year ended
31 May 2023
As described on the statement of financial position, the Board of Directors of
RoninSteel Ltd
are responsible for the preparation of the
financial statements
for the year ended
31 May 2023
, which comprise the income statement, statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Accountants South West
RoninSteel Ltd
Income Statement
Year ended
31 May 2023
20232022
££
Turnover -  
4,183
 
Cost of sales -   (1,636 )
Gross profit -  
2,547
 
Distribution costs -  
(2,366
)
Administrative expenses -  
(3,360
)
Operating loss -  
(3,179
)
Loss before tax -  
(3,179
)
Tax on loss -   -  
Loss for the financial year -  
(3,179
)
The company has no other recognised items of income or expense other than the results for the year as set out above.
No significant accounting transactions as defined by section 1169 of the Companies Act 2006 occurred in the current year.
RoninSteel Ltd
Statement of Financial Position
31 May 2023
20232022
Note££
Fixed assets    
Tangible assets 3
2,511
 
3,348
 
Current assets    
Cash at bank and in hand
257
 
1,137
 
Creditors: amounts falling due within one year 4
(320
)
(295
)
Net current (liabilities)/assets
(63
)
842
 
Total assets less current liabilities 2,448   4,190  
Creditors: amounts falling due after more than one year 5
(6,971
)
(8,713
)
Net liabilities
(4,523
)
(4,523
)
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
(4,623
)
(4,623
)
Shareholders deficit
(4,523
)
(4,523
)
For the year ending
31 May 2023
, the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 their 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 provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
These
financial statements
were approved by the board of directors and authorised for issue on
20 February 2024
, and are signed on behalf of the board by:
Paul Collins
Director
Company registration number:
11988909
RoninSteel Ltd
Notes to the Financial Statements
Year ended
31 May 2023

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
48 Penwith Gardens
,
Plymouth
,
Devon
,
PL6 8UX
, United Kingdom.

2 Accounting policies

Income Statement

The company is dormant as defined in section 1169 of the Companies Act 2006. The company incurred no significant transactions during the current year.

3 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 June 2022
and
31 May 2023
9,216
 
Depreciation  
At
1 June 2022
5,868
 
Charge
837
 
At
31 May 2023
6,705
 
Carrying amount  
At
31 May 2023
2,511
 
At 31 May 2022
3,348
 

4 Creditors: amounts falling due within one year

20232022
££
Trade creditors
320
 
295
 

5 Creditors: amounts falling due after more than one year

20232022
££
Bank loans and overdrafts
1,111
 
6,424
 
Other creditors
5,860
 
2,289
 
6,971
 
8,713