RYTON ACCOUNTANCY LTD

Company Registration Number:
04472647 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 1 July 2022

End date: 30 June 2023

RYTON ACCOUNTANCY LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

RYTON ACCOUNTANCY LTD

Directors' report period ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal activities of the company

Financial services



Directors

The director shown below has held office during the whole of the period from
1 July 2022 to 30 June 2023

P W Stokoe


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
27 February 2024

And signed on behalf of the board by:
Name: P W Stokoe
Status: Director

RYTON ACCOUNTANCY LTD

Profit And Loss Account

for the Period Ended 30 June 2023

2023 2022


£

£
Turnover: 34,140 47,309
Gross profit(or loss): 34,140 47,309
Administrative expenses: ( 31,932 ) ( 37,464 )
Operating profit(or loss): 2,208 9,845
Interest payable and similar charges: ( 185 ) ( 181 )
Profit(or loss) before tax: 2,023 9,664
Profit(or loss) for the financial year: 2,023 9,664

RYTON ACCOUNTANCY LTD

Balance sheet

As at 30 June 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 1,028 1,285
Total fixed assets: 1,028 1,285
Current assets
Debtors: 4 9,935 15,409
Cash at bank and in hand: 402 15,579
Total current assets: 10,337 30,988
Creditors: amounts falling due within one year: 5 ( 3,208 ) ( 6,394 )
Net current assets (liabilities): 7,129 24,594
Total assets less current liabilities: 8,157 25,879
Creditors: amounts falling due after more than one year: 6 ( 34,270 ) ( 50,015 )
Total net assets (liabilities): (26,113) (24,136)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (26,213 ) (24,236 )
Total Shareholders' funds: ( 26,113 ) (24,136)

The notes form part of these financial statements

RYTON ACCOUNTANCY LTD

Balance sheet statements

For the year ending 30 June 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 27 February 2024
and signed on behalf of the board by:

Name: P W Stokoe
Status: Director

The notes form part of these financial statements

RYTON ACCOUNTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover comprises the invoiced value of services rendered by the company, excluding VAT and trade discounts and isattributable to the principal activity of the company.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided on tangible fixed assets at rates calculated to write off the cost of each asset on a reducing balance basis over its expected useful life as follows : Office equipment - 20%

RYTON ACCOUNTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 2

RYTON ACCOUNTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2022 4,900 4,900
Additions
Disposals
Revaluations
Transfers
At 30 June 2023 4,900 4,900
Depreciation
At 1 July 2022 3,615 3,615
Charge for year 257 257
On disposals
Other adjustments
At 30 June 2023 3,872 3,872
Net book value
At 30 June 2023 1,028 1,028
At 30 June 2022 1,285 1,285

RYTON ACCOUNTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Debtors

2023 2022
£ £
Trade debtors 3,445
Other debtors 9,935 11,964
Total 9,935 15,409

RYTON ACCOUNTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 2,611 2,300
Accruals and deferred income 597 4,094
Total 3,208 6,394

RYTON ACCOUNTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

6. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Bank loans and overdrafts 12,895 16,100
Other creditors 21,375 33,915
Total 34,270 50,015