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
Ronin Rail Ltd
Company Information
for the year ended 30 November 2023
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
Ronin Rail Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
11,208
510
Cash at bank and in hand
3,236
7,307
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)
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
Ronin Rail Ltd
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 November 2023
13,500
998
14,498
At 1 December 2022
-
488
488
Charge for the year
2,700
102
2,802
At 30 November 2023
2,700
590
3,290
At 30 November 2023
10,800
408
11,208
At 30 November 2022
-
510
510
Ronin Rail Ltd
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
6,847
-
Taxes and social security
3,934
8,272
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
-
144
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).