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Registration number: 06627518

Ronnoc Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Ronnoc Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Ronnoc Limited

Company Information

Directors

Mr P A Stevens

Mrs M Stevens

Registered office

224 Kempshott Lane
Basingstoke
Hampshire
RG22 5LR

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Ronnoc Limited
for the Year Ended 30 June 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ronnoc Limited for the year ended 30 June 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Ronnoc Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Ronnoc Limited. You consider that Ronnoc Limited is exempt from the statutory audit requirement for the year.






MyAccountant.co.uk Limited
Whitefriars
Lewins Mead
Bristol
BS1 2NT

12 March 2024

 

Ronnoc Limited

(Registration number: 06627518)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

143

961

Current assets

22,387

50,121

Prepayments and accrued income

141

1,395

Creditors: Amounts falling due within one year

(99)

(14,796)

Net current assets

22,429

36,720

 

22,572

37,681

Capital and reserves

22,572

37,681

1

General information

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 2 (2022 - 2).

3

Related party transactions

Transactions with directors

2023

At 1 July 2022
£

Advances to director
£

Repayments by director
£

At 30 June 2023
£

Mr P A Stevens

6,198

2,010

(5,555)

2,653

         
       

Mrs M Stevens

6,771

-

(4,230)

2,541

         
       

 

2022

At 1 July 2021
£

Advances to director
£

Repayments by director
£

At 30 June 2022
£

Mr P A Stevens

(3,729)

11,507

(1,580)

6,198

         
       

Mrs M Stevens

-

7,056

(285)

6,771

         
       

 

Ronnoc Limited

(Registration number: 06627518)
Balance Sheet as at 30 June 2023

 

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 10 March 2024 and signed on its behalf by:
 

.........................................
Mr P A Stevens
Director