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Company Registration No. 11726524 (England and Wales)
RAMES ESTATES LIMITED Unaudited accounts for the year ended 31 December 2023
RAMES ESTATES LIMITED Unaudited accounts Contents
Page
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RAMES ESTATES LIMITED Company Information for the year ended 31 December 2023
Director
Mr Rames Naji
Company Number
11726524 (England and Wales)
Registered Office
6 BIRCHLANDS VIEW SHEFFIELD S4 8BZ ENGLAND
Accountants
Abacus Accounting Services 66 Abbeydale Rd Sheffield S7 1FD
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RAMES ESTATES LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
459,039 
108,855 
Current assets
Cash at bank and in hand
9,764 
117,879 
Creditors: amounts falling due within one year
(4,819)
(2,818)
Net current assets
4,945 
115,061 
Total assets less current liabilities
463,984 
223,916 
Creditors: amounts falling due after more than one year
(456,176)
(217,659)
Net assets
7,808 
6,257 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,708 
6,157 
Shareholders' funds
7,808 
6,257 
For the year ending 31 December 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 20 June 2024 and were signed on its behalf by
Mr Rames Naji Director Company Registration No. 11726524
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RAMES ESTATES LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
RAMES ESTATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11726524. The registered office is 6 BIRCHLANDS VIEW, SHEFFIELD, S4 8BZ, 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.
Tangible 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:
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
86,595 
22,260 
108,855 
Additions
350,184 
- 
350,184 
At 31 December 2023
436,779 
22,260 
459,039 
Depreciation
At 31 December 2023
- 
- 
- 
Net book value
At 31 December 2023
436,779 
22,260 
459,039 
At 31 December 2022
86,595 
22,260 
108,855 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,179 
1,778 
Other creditors
1,640 
1,040 
4,819 
2,818 
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RAMES ESTATES LIMITED Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
144,500 
141,070 
Loans from directors
311,676 
76,589 
456,176 
217,659 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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