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Registered Number: 07393710
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2024

for

J. L. RYMES LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 413,097    418,601 
413,097    418,601 
Current assets      
Debtors 56,123    55,385 
Cash at bank and in hand 612,789    670,155 
668,912    725,540 
Creditors: amount falling due within one year (70,256)   (126,025)
Net current assets 598,656    599,515 
 
Total assets less current liabilities 1,011,753    1,018,116 
Provisions for liabilities (4,765)   (6,032)
Net assets 1,006,988    1,012,084 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 1,006,888    1,011,984 
Shareholders' funds 1,006,988    1,012,084 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 20 July 2024 and were signed on its behalf by:


-------------------------------
Jason Rymes
Director
-------------------------------
Sarah Rymes
Director
1
General Information
J. L. Rymes Ltd is a private company, limited by shares, registered in England and Wales, registration number 07393710, registration address Pi House, 40a London Road, Gloucester, GL1 3NU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 2% Straight Line
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 3 years Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Investment properties   Total
  £   £   £   £   £   £
At 01 April 2023 64,160    38,490    7,547      323,974    434,171 
Additions 2,498      1,167    1,665      5,330 
Disposals     (3,684)       (3,684)
At 31 March 2024 66,658    38,490    5,030    1,665    323,974    435,817 
Depreciation
At 01 April 2023 1,283    9,623    4,664        15,570 
Charge for year 1,333    7,216    774    555      9,878 
On disposals     (2,728)       (2,728)
At 31 March 2024 2,616    16,839    2,710    555      22,720 
Net book values
Closing balance as at 31 March 2024 64,042    21,651    2,320    1,110    323,974    413,097 
Opening balance as at 01 April 2023 62,877    28,867    2,883      323,974    418,601 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2