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Company Registration No. 11897337 (England and Wales)
Ram Stag Limited Unaudited accounts for the year ended 31 March 2024
Ram Stag Limited Unaudited accounts Contents
Page
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Ram Stag Limited Company Information for the year ended 31 March 2024
Director
Ross Millhouse
Company Number
11897337 (England and Wales)
Registered Office
260 Daniels Welwyn Garden City Hertfordshire AL7 1QE
Accountants
Accountancy & Book-Keeping Services 31 Wilga Road Welwyn Hertfordshire AL6 9PT
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Ram Stag Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,117 
5,146 
Current assets
Cash at bank and in hand
8,652 
13,786 
Creditors: amounts falling due within one year
(13,228)
(25,775)
Net current liabilities
(4,576)
(11,989)
Net liabilities
(459)
(6,843)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(460)
(6,844)
Shareholders' funds
(459)
(6,843)
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 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 20 September 2024 and were signed on its behalf by
Ross Millhouse Director Company Registration No. 11897337
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Ram Stag Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Ram Stag Limited is a private company, limited by shares, registered in England and Wales, registration number 11897337. The registered office is 260 Daniels, Welwyn Garden City, Hertfordshire, AL7 1QE.
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:
Motor vehicles
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
4,846 
6,345 
11,191 
At 31 March 2024
4,846 
6,345 
11,191 
Depreciation
At 1 April 2023
2,364 
3,681 
6,045 
Charge for the year
496 
533 
1,029 
At 31 March 2024
2,860 
4,214 
7,074 
Net book value
At 31 March 2024
1,986 
2,131 
4,117 
At 31 March 2023
2,482 
2,664 
5,146 
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Ram Stag Limited Notes to the Accounts for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,100 
11,700 
VAT
- 
6,151 
Trade creditors
500 
500 
Taxes and social security
6,309 
7,375 
Loans from directors
(1,681)
49 
13,228 
25,775 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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