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REGISTERED NUMBER: 04045008 (England and Wales)















Report of the Directors and

Unaudited Financial Statements for the Year Ended 31 December 2023

for

RAM Building Consultancy Ltd

RAM Building Consultancy Ltd (Registered number: 04045008)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Report of the Directors 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


RAM Building Consultancy Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTORS: P Henrickson
D Henrickson
J W Henrickson





REGISTERED OFFICE: 1 Doolittle Yard
Froghall Road
Ampthill
Bedfordshire
MK45 2NW





REGISTERED NUMBER: 04045008 (England and Wales)





ACCOUNTANTS: Godfrey Laws & Co Limited
1 Doolittle Yard
Froghall Road
Ampthill
Bedfordshire
MK45 2NW

RAM Building Consultancy Ltd (Registered number: 04045008)

Report of the Directors
for the Year Ended 31 December 2023

The directors present their report with the financial statements of the company for the year ended 31 December 2023.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 January 2023 to the date of this report.

P Henrickson
D Henrickson
J W Henrickson

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





J W Henrickson - Director


10 April 2024

RAM Building Consultancy Ltd (Registered number: 04045008)

Income Statement
for the Year Ended 31 December 2023

31.12.23 31.12.22
Notes £    £   

TURNOVER 5,673,302 4,490,477

Cost of sales 1,190,391 923,844
GROSS PROFIT 4,482,911 3,566,633

Administrative expenses 2,452,663 1,837,692
OPERATING PROFIT 4 2,030,248 1,728,941

Interest receivable and similar income 6,728 1,596
PROFIT BEFORE TAXATION 2,036,976 1,730,537

Tax on profit 481,121 268,553
PROFIT FOR THE FINANCIAL YEAR 1,555,855 1,461,984

RAM Building Consultancy Ltd (Registered number: 04045008)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 46,067 68,175

CURRENT ASSETS
Debtors 6 655,571 580,082
Cash at bank and in hand 531,926 458,751
1,187,497 1,038,833
CREDITORS
Amounts falling due within one year 7 942,708 867,502
NET CURRENT ASSETS 244,789 171,331
TOTAL ASSETS LESS CURRENT
LIABILITIES

290,856

239,506

PROVISIONS FOR LIABILITIES 11,111 15,616
NET ASSETS 279,745 223,890

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 279,741 223,886
SHAREHOLDERS' FUNDS 279,745 223,890

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 10 April 2024 and were signed on its behalf by:




J W Henrickson - Director


RAM Building Consultancy Ltd (Registered number: 04045008)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

RAM Building Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 27 (2022 - 24 ) .

RAM Building Consultancy Ltd (Registered number: 04045008)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. OPERATING PROFIT

The operating profit is stated after charging:

31.12.23 31.12.22
£    £   
Depreciation - owned assets 27,588 35,949

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023 164,607
Additions 5,480
Disposals (11,799 )
At 31 December 2023 158,288
DEPRECIATION
At 1 January 2023 96,432
Charge for year 27,588
Eliminated on disposal (11,799 )
At 31 December 2023 112,221
NET BOOK VALUE
At 31 December 2023 46,067
At 31 December 2022 68,175

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 651,730 472,166
Other debtors 3,841 107,916
655,571 580,082

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors 123,085 107,799
Taxation and social security 419,656 511,890
Other creditors 399,967 247,813
942,708 867,502

8. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.