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COMPANY REGISTRATION NUMBER: 12315709
RAM Developments (Cambs) Ltd
Filleted Unaudited Financial Statements
30 November 2023
RAM Developments (Cambs) Ltd
Financial Statements
Year Ended 30 November 2023
Contents
Pages
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2 to 3
RAM Developments (Cambs) Ltd
Officers and Professional Advisers
Director
Mr J J Rule
Registered office
Kings Farm
Ramsey Road
Farcet
Peterborough
PE7 3DR
Accountants
SR Howell & Co
Chartered Certified Accountants
88 High Street
Ramsey
Huntingdon
Cambs
PE26 1BS
RAM Developments (Cambs) Ltd
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
38,300
44,893
--------
--------
Current assets
17,106
20,114
Prepayments and accrued income
-
1,514
--------
--------
17,106
21,628
Creditors: amounts falling due within one year
44,660
32,333
--------
--------
Net current liabilities
( 27,554)
( 10,705)
--------
--------
Total assets less current liabilities
10,746
34,188
Creditors: amounts falling due after more than one year
9,250
16,625
Accruals and deferred income
1,390
1,400
--------
--------
106
16,163
--------
--------
Capital and reserves
106
16,163
----
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr J J Rule
( 2,404)
1,997
( 407)
-------
-------
----
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr J J Rule
( 3,176)
772
( 2,404)
-------
----
-------
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 30 August 2024 , and are signed on behalf of the board by:
Mr J J Rule
Director
Company registration number: 12315709
The company is a private company limited by shares, registered in England and Wales.