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REGISTERED NUMBER: 01962249 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Ron De Young Associates Limited

Ron De Young Associates Limited (Registered number: 01962249)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Ron De Young Associates Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: R De Young
Mrs N Griffiths





REGISTERED OFFICE: Bagmor House
42 Churchill Way
Broadbridge Heath
Horsham
West Sussex
RH12 3TZ





REGISTERED NUMBER: 01962249 (England and Wales)





ACCOUNTANTS: Thornton Springer LLP
Chartered Accountants
67 Westow Street
London
United Kingdom
SE19 3RW

Ron De Young Associates Limited (Registered number: 01962249)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 3,750 3,750

CURRENT ASSETS
Debtors 5 267,489 330,580
Cash at bank 45,801 16,274
313,290 346,854
CREDITORS
Amounts falling due within one year 6 (1,500 ) (1,680 )
NET CURRENT ASSETS 311,790 345,174
TOTAL ASSETS LESS CURRENT
LIABILITIES

315,540

348,924

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 314,540 347,924
SHAREHOLDERS' FUNDS 315,540 348,924

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Ron De Young Associates Limited (Registered number: 01962249)

Balance Sheet - continued
31 December 2023


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 19 September 2024 and were signed on its behalf by:





Mrs N Griffiths - Director


Ron De Young Associates Limited (Registered number: 01962249)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Ron De Young Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 January 2023
and 31 December 2023 3,750
NET BOOK VALUE
At 31 December 2023 3,750
At 31 December 2022 3,750

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other debtors 267,489 330,580

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other creditors 1,500 1,680