Company Registration No. 05099567 (England and Wales)
ANTONY RANSOM INDEPENDENT FINANCIAL ADVISER LIMITED
Unaudited accounts
for the year ended 31 March 2024
ANTONY RANSOM INDEPENDENT FINANCIAL ADVISER LIMITED
Unaudited accounts
Contents
ANTONY RANSOM INDEPENDENT FINANCIAL ADVISER LIMITED
Company Information
for the year ended 31 March 2024
Directors
Antony Eric Ransom
Debra Anne Ransom
Company Number
05099567 (England and Wales)
Registered Office
113 MAIN STREET
BURLEY IN WHARFEDALE
ILKLEY
LS29 7JN
ENGLAND
Accountants
Andrew Swinton
8 Woodside
Harrogate
North Yorkshire
HG1 5NG
ANTONY RANSOM INDEPENDENT FINANCIAL ADVISER LIMITED
Statement of financial position
as at 31 March 2024
Intangible assets
1,040
2,078
Tangible assets
12,838
14,674
Cash at bank and in hand
42,244
43,663
Creditors: amounts falling due within one year
(9,374)
(5,601)
Net current assets
34,289
40,275
Called up share capital
100
100
Profit and loss account
48,067
56,927
Shareholders' funds
48,167
57,027
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 30 September 2024 and were signed on its behalf by
Antony Eric Ransom
Director
Company Registration No. 05099567
ANTONY RANSOM INDEPENDENT FINANCIAL ADVISER LIMITED
Notes to the Accounts
for the year ended 31 March 2024
ANTONY RANSOM INDEPENDENT FINANCIAL ADVISER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05099567. The registered office is 113 MAIN STREET, BURLEY IN WHARFEDALE, ILKLEY, LS29 7JN, ENGLAND.
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.
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.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
over 5 years
Motor vehicles
over 5 years
Fixtures & fittings
over 5 years
Computer equipment
over 5 years
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
ANTONY RANSOM INDEPENDENT FINANCIAL ADVISER LIMITED
Notes to the Accounts
for the year ended 31 March 2024
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At valuation
At 1 April 2023
15,999
24,100
-
40,099
Additions
1,150
-
678
1,828
Revaluations
(9,934)
-
9,934
-
At 31 March 2024
7,215
24,100
10,612
41,927
At 1 April 2023
13,253
12,172
-
25,425
Charge for the year
602
2,386
676
3,664
Surplus on revaluation
8,077
-
(8,077)
-
At 31 March 2024
21,932
14,558
(7,401)
29,089
At 31 March 2024
(14,717)
9,542
18,013
12,838
At 31 March 2023
2,746
11,928
-
14,674
Amounts falling due within one year
Accrued income and prepayments
419
211
Amounts falling due after more than one year
Accrued income and prepayments
1,000
-
ANTONY RANSOM INDEPENDENT FINANCIAL ADVISER LIMITED
Notes to the Accounts
for the year ended 31 March 2024
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,320
5,042
Loans from directors
(35)
(35)
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).