Company registration number 07495633 (England and Wales)
RYAN ERWIN LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
RYAN ERWIN LTD
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
502
921
Current assets
25,200
26,905
Creditors: amounts falling due within one year
(21,876)
(18,273)
Net current assets
3,324
8,632
Total assets less current liabilities
3,826
9,553
Creditors: amounts falling due after more than one year
(3,067)
(4,667)
Net assets
759
4,886
Capital and reserves
759
4,886
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the company advanced an unsecured loan to a director of the company. The loan is interest free and has no fixed date for repayment. The balance outstanding at the year end amounts to £15,513 (2023 - £16,802) and included in Current Assets.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
Ryan Erwin Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2 Church Farm Cottages, Moreton Say, Market Drayton, Shropshire, TF9 3RS.
For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
RYAN ERWIN LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 16 September 2024
Mr R Erwin
Director
Company registration number 07495633 (England and Wales)