Company registration number:
12930060
Ramada Homes Ltd
Unaudited filleted financial statements
31 October 2023
Ramada Homes Ltd
Contents
Statement of financial position and notes to the financial statements
Ramada Homes Ltd
Statement of financial position
31 October 2023
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2023 |
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2022 |
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£ |
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£ |
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|
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Current assets |
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23,024 |
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100 |
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Creditors: amounts falling due within one year |
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|
(
43,215) |
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- |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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|
(
20,191) |
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100 |
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_______ |
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_______ |
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Total assets less current liabilities |
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|
(
20,191) |
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100 |
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|
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|
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Accruals and deferred income |
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|
(
1,500) |
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- |
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_______ |
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_______ |
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Net (liabilities)/assets |
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(
21,691) |
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100 |
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_______ |
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_______ |
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Capital and reserves |
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|
(
21,691) |
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100 |
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_______ |
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_______ |
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Notes to the financial statements
Ramada Homes Ltd
Year ended 31 October 2023
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Sherif Farrag |
- |
(
41,135) |
(
41,135) |
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_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Sherif Farrag |
- |
(
100) |
(
100) |
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_______ |
_______ |
_______ |
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The company has an unsecured loan of £41,235 from the director, Mr S Farrag. This loan does not bear interest and is repayable on demand
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 July 2024
, and are signed on behalf of the board by:
Mr Sherif Farrag
Director
Company registration number:
12930060
The company is a private company limited by shares, registered in England. The address of the registered office is Flat 17 Oak House,, London Road,, Seven Oaks, Kent,, TN13 1AF.