2023-07-012024-06-302024-06-30false10819422READY STEADY GO WRAP AROUND CARE 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READY STEADY GO WRAP AROUND CARE LIMITED

Registered Number
10819422
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

READY STEADY GO WRAP AROUND CARE LIMITED
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

CLARKE, Victoria Andree

Company Secretary

CLARKE, Victoria Andree

Registered Address

11 Peak Close Armitage
Rugeley
WS15 4TY

Registered Number

10819422 (England and Wales)
READY STEADY GO WRAP AROUND CARE LIMITED
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3724373
724373
Current assets
Debtors4262125
Cash at bank and on hand26,60725,281
26,86925,406
Creditors amounts falling due within one year5(5,411)(7,438)
Net current assets (liabilities)21,45817,968
Total assets less current liabilities22,18218,341
Net assets22,18218,341
Capital and reserves
Called up share capital11
Profit and loss account22,18118,340
Shareholders' funds22,18218,341
The financial statements were approved and authorised for issue by the Director on 27 August 2024, and are signed on its behalf by:
CLARKE, Victoria Andree
Director
Registered Company No. 10819422
READY STEADY GO WRAP AROUND CARE LIMITED
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Fixtures and fittings25-
Office Equipment-3
2.Average number of employees

20242023
Average number of employees during the year78
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 July 239683251,293
Additions225334559
At 30 June 241,1936591,852
Depreciation and impairment
At 01 July 23595325920
Charge for year13177208
At 30 June 247264021,128
Net book value
At 30 June 24467257724
At 30 June 23373-373
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables155-
Other debtors-125
Prepayments and accrued income107-
Total262125
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables145-
Taxation and social security4,4194,758
Other creditors3122,180
Accrued liabilities and deferred income535500
Total5,4117,438
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.