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Company Registration No. 04733127 (England and Wales)
Ramus Porscha Limited Unaudited accounts for the year ended 30 April 2023
Ramus Porscha Limited Unaudited accounts Contents
Page
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Ramus Porscha Limited Company Information for the year ended 30 April 2023
Director
Paul Ramus
Company Number
04733127 (England and Wales)
Registered Office
Ramus Porscha 3a Brandon Way West Bromwich West Midlands B70 8JB England
Accountants
Younis Bhatti & Co Ltd 93 Broad Street Birmingham West Midlands B15 1AU
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Ramus Porscha Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
248,902 
256,835 
Current assets
Inventories
376,729 
348,921 
Debtors
2,006 
2,323 
Cash at bank and in hand
(3,131)
1,057 
375,604 
352,301 
Creditors: amounts falling due within one year
(27,754)
(27,206)
Net current assets
347,850 
325,095 
Total assets less current liabilities
596,752 
581,930 
Creditors: amounts falling due after more than one year
(553,860)
(471,702)
Net assets
42,892 
110,228 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
42,792 
110,128 
Shareholders' funds
42,892 
110,228 
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 16 January 2024 and were signed on its behalf by
Paul Ramus Director Company Registration No. 04733127
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Ramus Porscha Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Ramus Porscha Limited is a private company, limited by shares, registered in England and Wales, registration number 04733127. The registered office is Ramus Porscha, 3a Brandon Way, West Bromwich, West Midlands, B70 8JB, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
tTangible 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:
Plant & machinery
15%
Motor vehicles
15%
Fixtures & fittings
12.5%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2022
202,942 
120,089 
2,800 
52,876 
378,707 
At 30 April 2023
202,942 
120,089 
2,800 
52,876 
378,707 
Depreciation
At 1 May 2022
- 
72,351 
2,799 
46,722 
121,872 
Charge for the year
- 
6,986 
- 
947 
7,933 
At 30 April 2023
- 
79,337 
2,799 
47,669 
129,805 
Net book value
At 30 April 2023
202,942 
40,752 
1 
5,207 
248,902 
At 30 April 2022
202,942 
47,738 
1 
6,154 
256,835 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
2,006 
2,323 
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Ramus Porscha Limited Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
8,341 
2,611 
Taxes and social security
19,413 
24,595 
27,754 
27,206 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
30,833 
40,833 
Loans from directors
348,876 
256,098 
Accruals
174,151 
174,771 
553,860 
471,702 
8
Average number of employees
During the year the average number of employees was 8 (2022: 7).
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