Company Registration No. 09699840 (England and Wales)
RINGMASTERUK LTD
Unaudited accounts
for the year ended 31 July 2023
RINGMASTERUK LTD
Unaudited accounts
Contents
RINGMASTERUK LTD
Company Information
for the year ended 31 July 2023
Directors
HUSSAIN, Shahbaz
HUSSAIN, Sumair
Company Number
09699840 (England and Wales)
Registered Office
UNIT 16 CAPITOL SHOPPING CENTRE
QUEEN STREET
CARDIFF
CF10 2HQ
UNITED KINGDOM
Accountants
XEN ACCOUNTANTS LTD
102 A COMMERCIAL STREET
NEWPORT
NP20 1LU
RINGMASTERUK LTD
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
12,728
Creditors: amounts falling due within one year
(62,448)
Net current liabilities
(3,380)
Total assets less current liabilities
1,113
Creditors: amounts falling due after more than one year
(13,875)
Called up share capital
100
Profit and loss account
(12,862)
Shareholders' funds
(12,762)
For the year ending 31 July 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 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 of Directors and authorised for issue on 4 March 2024 and were signed on its behalf by
HUSSAIN, Shahbaz
Director
Company Registration No. 09699840
RINGMASTERUK LTD
Notes to the Accounts
for the year ended 31 July 2023
RINGMASTERUK LTD is a private company, limited by shares, registered in England and Wales, registration number 09699840. The registered office is UNIT 16 CAPITOL SHOPPING CENTRE, QUEEN STREET, CARDIFF, CF10 2HQ, UNITED KINGDOM.
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 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.
Tangible 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:
Fixtures & fittings
15% Straight Line
Computer equipment
25% Straight Line
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
RINGMASTERUK LTD
Notes to the Accounts
for the year ended 31 July 2023
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2022
5,000
2,394
7,394
At 31 July 2023
5,000
3,485
8,485
At 1 August 2022
5,000
749
5,749
Charge for the year
-
871
871
At 31 July 2023
5,000
1,620
6,620
At 31 July 2023
-
1,865
1,865
Amounts falling due within one year
Accrued income and prepayments
1,091
7
Creditors: amounts falling due within one year
2023
Taxes and social security
576
Loans from directors
44,154
8
Creditors: amounts falling due after more than one year
2023
Taxes and social security
569
9
Average number of employees
During the year the average number of employees was 4.