2023-04-012024-03-312024-03-31false02805044Rynar 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Rynar Limited

Registered Number
02805044
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

Rynar Limited
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

Wannell, Bryan Robert
Wannell, Carolyn

Company Secretary

Wannell, Carolyn

Registered Address

11 Grove Avenue
Yeovil
Somerset
BA20 2BB

Registered Number

02805044 (England and Wales)
Rynar Limited
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets34,2445,681
4,2445,681
Current assets
Debtors46,26530,156
Cash at bank and on hand195,084180,468
201,349210,624
Creditors amounts falling due within one year5(12,896)(18,099)
Net current assets (liabilities)188,453192,525
Total assets less current liabilities192,697198,206
Net assets192,697198,206
Capital and reserves
Called up share capital100100
Profit and loss account192,597198,106
Shareholders' funds192,697198,206
The financial statements were approved and authorised for issue by the Board of Directors on 16 September 2024, and are signed on its behalf by:
Wannell, Bryan Robert
Director
Registered Company No. 02805044
Rynar Limited
Notes to the Financial Statements
for the year ended 31 March 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 sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover 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.
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 (%)
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 2329,525
At 31 March 2429,525
Depreciation and impairment
At 01 April 2323,844
Charge for year1,437
At 31 March 2425,281
Net book value
At 31 March 244,244
At 31 March 235,681
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables4,56030,000
Other debtors1,705156
Total6,26530,156
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

££
Taxation and social security-5,866
Other creditors11,93611,334
Accrued liabilities and deferred income960899
Total12,89618,099
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.