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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
Page
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RONDOR PRINTING AND BUSINESS SOLUTIONS LTD Company Information for the year ended 27 June 2024
Director
Mr Duncan Guest
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
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RONDOR PRINTING AND BUSINESS SOLUTIONS LTD Statement of financial position as at 27 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,386 
7,965 
Current assets
Inventories
5,000 
5,000 
Debtors
32,683 
33,239 
37,683 
38,239 
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)
Net assets
2,421 
4,966 
Capital and reserves
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
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RONDOR PRINTING AND BUSINESS SOLUTIONS LTD Notes to the Accounts for the year ended 27 June 2024
1
Statutory information
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.
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:
Plant & machinery
15% reducing balance
Motor vehicles
20% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. 10% straight line
Turnover
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 
£ 
Cost
At 28 June 2023
8,000 
At 27 June 2024
8,000 
Amortisation
At 28 June 2023
8,000 
At 27 June 2024
8,000 
Net book value
At 27 June 2024
- 
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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 
Depreciation
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 
Net book value
At 27 June 2024
242 
6,144 
6,386 
At 27 June 2023
285 
7,680 
7,965 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,836 
10,942 
Other debtors
24,847 
22,297 
32,683 
33,239 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,813 
8,007 
VAT
1,372 
680 
Trade creditors
427 
- 
Loans from directors
17,065 
6,635 
Accruals
810 
625 
26,487 
15,947 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,161 
21,196 
Taxes and social security
- 
4,095 
15,161 
25,291 
9
Share capital
2024 
2023 
£ 
£ 
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).
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