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Company Registration No. 03741776 (England and Wales)
RONANDOS LIMITED Unaudited accounts for the year ended 31 March 2024
RONANDOS LIMITED Unaudited accounts Contents
Page
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RONANDOS LIMITED Company Information for the year ended 31 March 2024
Directors
Miss J Poma Mr R Poma
Secretary
Miss J Poma
Company Number
03741776 (England and Wales)
Registered Office
9 LONG LANE BEVERLEY EAST YORKSHIRE HU17 0NJ
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
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RONANDOS LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,432 
11,810 
Current assets
Inventories
2,750 
2,500 
Debtors
- 
3,634 
Cash at bank and in hand
5,301 
3,773 
8,051 
9,907 
Creditors: amounts falling due within one year
(46,825)
(40,629)
Net current liabilities
(38,774)
(30,722)
Total assets less current liabilities
(18,342)
(18,912)
Creditors: amounts falling due after more than one year
(6,667)
(11,667)
Net liabilities
(25,009)
(30,579)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(25,109)
(30,679)
Shareholders' funds
(25,009)
(30,579)
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 September 2024 and were signed on its behalf by
Mr R Poma Director Company Registration No. 03741776
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RONANDOS LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
RONANDOS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03741776. The registered office is 9 LONG LANE, BEVERLEY, EAST YORKSHIRE, HU17 0NJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Goodwill is amortised over 5 years straight line.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on a reducing balance
Fixtures & fittings
20% on a reducing balance
Going concern
Whilst the company is insolvent, its major creditor are the directors. As they have stated their willingness to support the company financially, the accounts have been prepared on the going concern basis.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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RONANDOS LIMITED Notes to the Accounts for the year ended 31 March 2024
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2023
15,000 
At 31 March 2024
15,000 
Amortisation
At 1 April 2023
15,000 
At 31 March 2024
15,000 
Net book value
At 31 March 2024
- 
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
6,150 
54,870 
61,020 
Additions
- 
13,905 
13,905 
At 31 March 2024
6,150 
68,775 
74,925 
Depreciation
At 1 April 2023
3,338 
45,872 
49,210 
Charge for the year
703 
4,580 
5,283 
At 31 March 2024
4,041 
50,452 
54,493 
Net book value
At 31 March 2024
2,109 
18,323 
20,432 
At 31 March 2023
2,812 
8,998 
11,810 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
3,634 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,000 
5,000 
VAT
12,224 
5,056 
Taxes and social security
2,336 
1,939 
Other creditors
9,393 
6,319 
Loans from directors
15,393 
20,262 
Accruals
2,479 
2,053 
46,825 
40,629 
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RONANDOS LIMITED Notes to the Accounts for the year ended 31 March 2024
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,667 
11,667 
9
Average number of employees
During the year the average number of employees was 15 (2023: 13).
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