Company Registration No. 09539077 (England and Wales)
RYNO SECURITY SYSTEMS LIMITED
Unaudited accounts
for the year ended 31 March 2024
RYNO SECURITY SYSTEMS LIMITED
Unaudited accounts
Contents
RYNO SECURITY SYSTEMS LIMITED
Company Information
for the year ended 31 March 2024
Company Number
09539077 (England and Wales)
Registered Office
3B WALL STREET
LEE-OVER-SANDS
CLACTON-ON-SEA
CO16 8EU
ENGLAND
RYNO SECURITY SYSTEMS LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
34,661
56,312
Cash at bank and in hand
268,401
191,000
Creditors: amounts falling due within one year
(80,715)
(70,836)
Net current assets
215,024
124,641
Total assets less current liabilities
249,685
180,953
Creditors: amounts falling due after more than one year
(17,500)
(24,000)
Net assets
232,185
156,953
Called up share capital
1
1
Profit and loss account
232,184
156,952
Shareholders' funds
232,185
156,953
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 22 August 2024 and were signed on its behalf by
Sam Gale
Director
Company Registration No. 09539077
RYNO SECURITY SYSTEMS LIMITED
Notes to the Accounts
for the year ended 31 March 2024
RYNO SECURITY SYSTEMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09539077. The registered office is 3B WALL STREET, LEE-OVER-SANDS, CLACTON-ON-SEA, CO16 8EU, 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.
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
20% Straight Line
Motor vehicles
5 year useful life
Fixtures & fittings
20% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2023
126,555
5,995
1,463
841
134,854
Additions
-
6,701
-
-
6,701
At 31 March 2024
126,555
12,696
1,463
841
141,555
At 1 April 2023
76,291
1,399
316
536
78,542
Charge for the year
25,311
2,539
292
210
28,352
At 31 March 2024
101,602
3,938
608
746
106,894
At 31 March 2024
24,953
8,758
855
95
34,661
At 31 March 2023
50,264
4,596
1,147
305
56,312
RYNO SECURITY SYSTEMS LIMITED
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
23,540
3,800
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
14,224
17,614
Taxes and social security
48,540
28,960
Loans from directors
11,633
24,124
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 4 (2023: 2).