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Company Registration No. 04733127 (England and Wales)
Ramus Porscha Limited Unaudited accounts for the year ended 30 April 2024
Ramus Porscha Limited Unaudited accounts Contents
Page
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Ramus Porscha Limited Company Information for the year ended 30 April 2024
Director
Paul Ramus
Company Number
04733127 (England and Wales)
Registered Office
Ramus Porscha 3a Brandon Way West Bromwich West Midlands B70 8JB England
Accountants
Younis Bhatti & Co Ltd 93 Broad Street Birmingham West Midlands B15 1AU
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Ramus Porscha Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
240,969 
248,902 
Current assets
Inventories
401,182 
376,729 
Debtors
1,000 
2,006 
Cash at bank and in hand
4,779 
(3,131)
406,961 
375,604 
Creditors: amounts falling due within one year
(62,742)
(27,754)
Net current assets
344,219 
347,850 
Total assets less current liabilities
585,188 
596,752 
Creditors: amounts falling due after more than one year
(540,301)
(553,860)
Net assets
44,887 
42,892 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
44,787 
42,792 
Shareholders' funds
44,887 
42,892 
For the year ending 30 April 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 January 2025 and were signed on its behalf by
Paul Ramus Director Company Registration No. 04733127
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Ramus Porscha Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Ramus Porscha Limited is a private company, limited by shares, registered in England and Wales, registration number 04733127. The registered office is Ramus Porscha, 3a Brandon Way, West Bromwich, West Midlands, B70 8JB, 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.
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.
tTangible 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
15%
Motor vehicles
15%
Fixtures & fittings
12.5%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2023
202,942 
120,089 
2,800 
52,876 
378,707 
At 30 April 2024
202,942 
120,089 
2,800 
52,876 
378,707 
Depreciation
At 1 May 2023
- 
79,337 
2,799 
47,669 
129,805 
Charge for the year
- 
6,986 
- 
947 
7,933 
At 30 April 2024
- 
86,323 
2,799 
48,616 
137,738 
Net book value
At 30 April 2024
202,942 
33,766 
1 
4,260 
240,969 
At 30 April 2023
202,942 
40,752 
1 
5,207 
248,902 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,000 
2,006 
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Ramus Porscha Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
36,685 
8,341 
Taxes and social security
26,057 
19,413 
62,742 
27,754 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,833 
30,833 
Loans from directors
374,652 
348,876 
Accruals
144,816 
174,151 
540,301 
553,860 
8
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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