RAMSAY BROWN FINANCIAL SERVICES LIMITED

Company Registration Number:
02517602 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

RAMSAY BROWN FINANCIAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

RAMSAY BROWN FINANCIAL SERVICES LIMITED

Directors' report period ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The directors shown below have held office during the whole of the period from
1 September 2023 to 31 August 2024

Mr S Caps
Mr L M Slavin
Mr S Singer


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
2 December 2024

And signed on behalf of the board by:
Name: Mr S Caps
Status: Director

RAMSAY BROWN FINANCIAL SERVICES LIMITED

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 4,444 6,026
Total fixed assets: 4,444 6,026
Current assets
Debtors: 4 20,088 23,767
Cash at bank and in hand: 303,557 236,972
Total current assets: 323,645 260,739
Creditors: amounts falling due within one year: 5 ( 88,200 ) ( 65,145 )
Net current assets (liabilities): 235,445 195,594
Total assets less current liabilities: 239,889 201,620
Total net assets (liabilities): 239,889 201,620
Capital and reserves
Called up share capital: 1,664 1,664
Profit and loss account: 238,225 199,956
Total Shareholders' funds: 239,889 201,620

The notes form part of these financial statements

RAMSAY BROWN FINANCIAL SERVICES LIMITED

Balance sheet statements

For the year ending 31 August 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.

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

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 2 December 2024
and signed on behalf of the board by:

Name: Mr S Caps
Status: Director

The notes form part of these financial statements

RAMSAY BROWN FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 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

    Other accounting policies

    Basis of preparation The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity

RAMSAY BROWN FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 8 9

RAMSAY BROWN FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2023 27,968 5,995 33,963
Additions 797 797
Disposals ( 1,558 ) ( 1,558 )
Revaluations
Transfers
At 31 August 2024 27,207 5,995 33,202
Depreciation
At 1 September 2023 23,186 4,751 27,937
Charge for year 2,068 311 2,379
On disposals ( 1,558 ) ( 1,558 )
Other adjustments
At 31 August 2024 23,696 5,062 28,758
Net book value
At 31 August 2024 3,511 933 4,444
At 31 August 2023 4,782 1,244 6,026

RAMSAY BROWN FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Debtors

2024 2023
£ £
Trade debtors 2,475 5,590
Other debtors 17,613 18,177
Total 20,088 23,767

RAMSAY BROWN FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 0 898
Taxation and social security 8,493 8,360
Other creditors 79,707 55,887
Total 88,200 65,145