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Registered number: 08069912
Rammurti Design Limited
Financial Statements
For The Year Ended 31 May 2023
H B Mistry & Co Ltd
Chartered accountants
Tudor House Mill Lane
Calcot
Reading
RG31 7RS
Balance Sheet
Registered number: 08069912
2023 2022
£ £
Current assets 19,596 25,322
Creditors: Amounts Falling Due Within One Year (11,352 ) (16,678 )
NET CURRENT ASSETS 8,244 8,644
TOTAL ASSETS LESS CURRENT LIABILITIES 8,244 8,644
Accruals and deferred income (7,929 ) (7,930 )
NET ASSETS 315 714
CAPITAL AND RESERVES 315 714

Notes

1. General Information
Rammurti Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08069912 . The registered office is 268 Tilehurst Road, Reading, Berkshire, RG30 2NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following amounts due to directors:
As at 1 June 2022 Amounts advanced Amounts repaid Amounts written off As at 31 May 2023
£ £ £ £ £
Mr Sunil Mehan (254 ) 25,645 (25,900 ) - (509 )
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2023 2022
£ £
Mr Sunil Mehan 25,900 42,000
Mrs Ritu Mehan 11,100 18,000
Page 0
Page 1
For the year ending 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Sunil Mehan
Director
27th January 2024