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REGISTERED NUMBER: 04709380












Report of the Director and

Financial Statements

for the Year Ended 31 March 2024

for

Ramekins Limited

Ramekins Limited (Registered number: 04709380)






Contents of the Financial Statements
for the year ended 31 March 2024




Page

Company Information 1

Report of the Director 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 6


Ramekins Limited

Company Information
for the year ended 31 March 2024







DIRECTOR: R M A Hughes





SECRETARY: Mrs. S Cooper





REGISTERED OFFICE: 7 The Broadway
New Haw
Addlestone
Surrey
KT15 3ES





REGISTERED NUMBER: 04709380





ACCOUNTANTS: Sue Huntley
8 Brockham Grange
Sherfield on Loddon
Hook
Hampshire
RG27 0FT

Ramekins Limited (Registered number: 04709380)

Report of the Director
for the year ended 31 March 2024

The director presents his report with the financial statements of the company for the year ended 31 March 2024.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of Retail sale of meat and specialized catering products

DIRECTOR
R M A Hughes held office during the whole of the period from 1 April 2023 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





R M A Hughes - Director


17 September 2024

Ramekins Limited (Registered number: 04709380)

Income Statement
for the year ended 31 March 2024

2024 2023
Notes £    £   

TURNOVER 108,321 102,190

Cost of sales 61,269 47,996
GROSS PROFIT 47,052 54,194

Administrative expenses 45,149 37,927
OPERATING PROFIT 4 1,903 16,267


Interest payable and similar expenses 11,496 8,933
(LOSS)/PROFIT BEFORE TAXATION (9,593 ) 7,334

Tax on (loss)/profit - -
(LOSS)/PROFIT FOR THE FINANCIAL
YEAR

(9,593

)

7,334

Ramekins Limited (Registered number: 04709380)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 5 - -
Tangible assets 6 187,206 186,208
187,206 186,208

CURRENT ASSETS
Debtors 7 6,257 5,360
Cash at bank - 2,436
6,257 7,796
CREDITORS
Amounts falling due within one year 8 90,807 78,626
NET CURRENT LIABILITIES (84,550 ) (70,830 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

102,656

115,378

CREDITORS
Amounts falling due after more than one
year

9

93,222

96,351
NET ASSETS 9,434 19,027

CAPITAL AND RESERVES
Called up share capital 5 5
Retained earnings 9,429 19,022
SHAREHOLDERS' FUNDS 9,434 19,027

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Ramekins Limited (Registered number: 04709380)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 17 September 2024 and were signed by:





R M A Hughes - Director


Ramekins Limited (Registered number: 04709380)

Notes to the Financial Statements
for the year ended 31 March 2024

1. STATUTORY INFORMATION

Ramekins Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Ramekins Limited (Registered number: 04709380)

Notes to the Financial Statements - continued
for the year ended 31 March 2024

4. OPERATING PROFIT

The operating profit is stated after charging:

2024 2023
£    £   
Depreciation - owned assets 1,322 1,017

5. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 46,215
AMORTISATION
At 1 April 2023
and 31 March 2024 46,215
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

6. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2023 183,155 28,197 211,352
Additions - 2,320 2,320
At 31 March 2024 183,155 30,517 213,672
DEPRECIATION
At 1 April 2023 - 25,144 25,144
Charge for year - 1,322 1,322
At 31 March 2024 - 26,466 26,466
NET BOOK VALUE
At 31 March 2024 183,155 4,051 187,206
At 31 March 2023 183,155 3,053 186,208

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 207 112
Other debtors 6,050 5,248
6,257 5,360

Ramekins Limited (Registered number: 04709380)

Notes to the Financial Statements - continued
for the year ended 31 March 2024

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 1,163 -
Trade creditors 9,944 3,958
Other creditors 79,700 74,668
90,807 78,626

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors 93,222 96,351

Amounts falling due in more than five years:

Repayable by instalments
Other loans more 5yrs instal 93,222 96,351