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REGISTERED NUMBER: 13761151 (England and Wales)











RANSFORD DAWKINS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 NOVEMBER 2023






RANSFORD DAWKINS LIMITED (REGISTERED NUMBER: 13761151)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 November 2023




Page

Company information 1

Balance sheet 2

Notes to the financial statements 3

Chartered accountants' report 5

RANSFORD DAWKINS LIMITED

COMPANY INFORMATION
for the year ended 30 November 2023







DIRECTOR: H Waugh





REGISTERED OFFICE: Lygon House
50 London Road
Bromley
Kent
BR1 3RA





REGISTERED NUMBER: 13761151 (England and Wales)





ACCOUNTANTS: Berringers LLP
Chartered Accountants
Lygon House
50 London Road
Bromley
Kent
BR1 3RA

RANSFORD DAWKINS LIMITED (REGISTERED NUMBER: 13761151)

BALANCE SHEET
30 November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,928 2,400

CURRENT ASSETS
Debtors 5 7,041 5,308
Cash at bank 25,851 522
32,892 5,830
CREDITORS
Amounts falling due within one year 6 25,747 8,107
NET CURRENT ASSETS/(LIABILITIES) 7,145 (2,277 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,073

123

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 9,973 23
10,073 123

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of income and retained earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 November 2024 and were signed by:





H Waugh - Director


RANSFORD DAWKINS LIMITED (REGISTERED NUMBER: 13761151)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 30 November 2023

1. STATUTORY INFORMATION

Ransford Dawkins Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 December 2022 3,000
Additions 1,080
At 30 November 2023 4,080
DEPRECIATION
At 1 December 2022 600
Charge for year 552
At 30 November 2023 1,152
NET BOOK VALUE
At 30 November 2023 2,928
At 30 November 2022 2,400

RANSFORD DAWKINS LIMITED (REGISTERED NUMBER: 13761151)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 November 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 7,041 5,308

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 23,000 7,087
Other creditors 2,747 1,020
25,747 8,107

7. RELATED PARTY DISCLOSURES

At the balance sheet date, the director owed the company the sum of £3,980 (2022 - £5,248). This sum was repaid within nine months of the year end.

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
RANSFORD DAWKINS LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance sheet. Readers are cautioned that the Income statement and certain other primary statements and the Report of the director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ransford Dawkins Limited for the year ended 30 November 2023 which comprise the Statement of income and retained earnings, Balance sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Ransford Dawkins Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Ransford Dawkins Limited and state those matters that we have agreed to state to the director of Ransford Dawkins Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ransford Dawkins Limited and its director for our work or for this report.

It is your duty to ensure that Ransford Dawkins Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Ransford Dawkins Limited. You consider that Ransford Dawkins Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Ransford Dawkins Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Berringers LLP
Chartered Accountants
Lygon House
50 London Road
Bromley
Kent
BR1 3RA


7 November 2024