Company Registration No. 4716894 (England and Wales)
RONDOR PRINTING AND BUSINESS SOLUTIONS LTD
Unaudited accounts
for the year ended 27 June 2024
RONDOR PRINTING AND BUSINESS SOLUTIONS LTD
Unaudited accounts
Contents
RONDOR PRINTING AND BUSINESS SOLUTIONS LTD
Company Information
for the year ended 27 June 2024
Company Number
4716894 (England and Wales)
Registered Office
Unit 30
Harbour Road
LOWESTOFT
NR32 3LZ
Accountants
P Lacey & Associates Ltd
Office 17
2 Regent House
Lowestoft
NR32 1PA
RONDOR PRINTING AND BUSINESS SOLUTIONS LTD
Statement of financial position
as at 27 June 2024
Tangible assets
6,386
7,965
Creditors: amounts falling due within one year
(26,487)
(15,947)
Net current assets
11,196
22,292
Total assets less current liabilities
17,582
30,257
Creditors: amounts falling due after more than one year
(15,161)
(25,291)
Called up share capital
1
1
Profit and loss account
2,420
4,965
Shareholders' funds
2,421
4,966
For the year ending 27 June 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 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 24 September 2024 and were signed on its behalf by
Mr Duncan Guest
Director
Company Registration No. 4716894
RONDOR PRINTING AND BUSINESS SOLUTIONS LTD
Notes to the Accounts
for the year ended 27 June 2024
RONDOR PRINTING AND BUSINESS SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 4716894. The registered office is Unit 30 , Harbour Road, LOWESTOFT, NR32 3LZ.
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:
Plant & machinery
15% reducing balance
Motor vehicles
20% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. 10% straight line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Intangible fixed assets
Goodwill
RONDOR PRINTING AND BUSINESS SOLUTIONS LTD
Notes to the Accounts
for the year ended 27 June 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 28 June 2023
8,977
15,000
23,977
At 27 June 2024
8,977
15,000
23,977
At 28 June 2023
8,692
7,320
16,012
Charge for the year
43
1,536
1,579
At 27 June 2024
8,735
8,856
17,591
At 27 June 2024
242
6,144
6,386
At 27 June 2023
285
7,680
7,965
Amounts falling due within one year
Trade debtors
7,836
10,942
Other debtors
24,847
22,297
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
6,813
8,007
Loans from directors
17,065
6,635
8
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
-
4,095
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).