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Company Registration No. 11673458 (England and Wales)
Ronin Rail Ltd Unaudited accounts for the year ended 30 November 2023
Ronin Rail Ltd Unaudited accounts Contents
Page
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Ronin Rail Ltd Company Information for the year ended 30 November 2023
Director
Daniel Abbott
Company Number
11673458 (England and Wales)
Registered Office
20 PLATTERS CLOSE IPSWICH IP3 0SG UNITED KINGDOM
Accountants
P Lacey & Associates Ltd Office 17 2 Regent House Lowestoft NR32 1PA
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Ronin Rail Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,208 
510 
Current assets
Debtors
4,643 
2,000 
Cash at bank and in hand
3,236 
7,307 
7,879 
9,307 
Creditors: amounts falling due within one year
(13,378)
(8,907)
Net current (liabilities)/assets
(5,499)
400 
Total assets less current liabilities
5,709 
910 
Creditors: amounts falling due after more than one year
(4,778)
(144)
Net assets
931 
766 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
930 
765 
Shareholders' funds
931 
766 
For the year ending 30 November 2023 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 director acknowledges his 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 and authorised for issue on 3 February 2024 and were signed on its behalf by
Daniel Abbott Director Company Registration No. 11673458
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Ronin Rail Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Ronin Rail Ltd is a private company, limited by shares, registered in England and Wales, registration number 11673458. The registered office is 20 PLATTERS CLOSE, IPSWICH, IP3 0SG, UNITED KINGDOM.
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.
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
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
- 
998 
998 
Additions
13,500 
- 
13,500 
At 30 November 2023
13,500 
998 
14,498 
Depreciation
At 1 December 2022
- 
488 
488 
Charge for the year
2,700 
102 
2,802 
At 30 November 2023
2,700 
590 
3,290 
Net book value
At 30 November 2023
10,800 
408 
11,208 
At 30 November 2022
- 
510 
510 
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Ronin Rail Ltd Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,538 
2,000 
Other debtors
3,105 
- 
4,643 
2,000 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,962 
- 
Obligations under finance leases and hire purchase contracts
6,847 
- 
Taxes and social security
3,934 
8,272 
Accruals
635 
635 
13,378 
8,907 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
4,778 
- 
Loans from directors
- 
144 
4,778 
144 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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