RONMOCKS LIMITED

Company Registration Number:
SC507921 (Scotland)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

RONMOCKS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

RONMOCKS LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Nancy Sebele
Registered office: 20
Berryburn Road
Glasgow
GB-SCT
G21 3DA
Company Registration Number: SC507921 (Scotland)

RONMOCKS LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 150 225
Total fixed assets: 150 225
Current assets
Debtors: 6,448
Total current assets: 6,448
Creditors: amounts falling due within one year: ( 2,748 ) ( 2,744 )
Net current assets (liabilities): ( 2,748 ) 3,704
Total assets less current liabilities: ( 2,598 ) 3,929
Creditors: amounts falling due after more than one year: ( 3,276 ) ( 5,126 )
Total net assets (liabilities): ( 5,874 ) ( 1,197 )

The notes form part of these financial statements

RONMOCKS LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 5,875 ) ( 1,198 )
Shareholders funds: ( 5,874 ) ( 1,197 )

For the year ending 30 June 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 October 2024
And Signed On Behalf Of The Board By:

Name: Nancy Sebele
Status: Director

The notes form part of these financial statements

RONMOCKS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RONMOCKS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

RONMOCKS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

RONMOCKS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible Assets

Total
Cost £
At 01 July 2023 300
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2024 300
Depreciation
At 01 July 2023 75
Charge for year 75
On disposals -
Other adjustments -
At 30 June 2024 150
Net book value
At 30 June 2024 150
At 30 June 2023 225