RJ Ronaldson & Son Builders Ltd Filleted Accounts Cover
RJ Ronaldson & Son Builders Ltd
Company No. SC513978
Information for Filing with The Registrar
31 August 2024
RJ Ronaldson & Son Builders Ltd Balance Sheet Registrar
at
31 August 2024
Company No.
SC513978
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
19,34924,186
19,34924,186
Current assets
Cash at bank and in hand
11,58713,607
11,58713,607
Creditors: Amount falling due within one year
5
(9,488)
(11,013)
Net current assets
2,0992,594
Total assets less current liabilities
21,44826,780
Creditors: Amounts falling due after more than one year
6
(15,814)
(14,526)
Net assets
5,63412,254
Capital and reserves
Called up share capital
100100
Profit and loss account
8
5,53412,154
Total equity
5,63412,254
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 10 February 2025 and signed on its behalf by:
K. Ronaldson
Director
10 February 2025
RJ Ronaldson & Son Builders Ltd Notes to the Accounts Registrar
for the year ended 31 August 2024
1
General information
RJ Ronaldson & Son Builders Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is: SC513978
Its registered office is:
28 Rowantree Avenue
Currie
Edinburgh
Scotland
EH14 5AU
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
22
4
Tangible fixed assets
Motor vehicles
Total
£
£
Cost or revaluation
At 1 September 2023
30,23230,232
At 31 August 2024
30,23230,232
Depreciation
At 1 September 2023
6,0466,046
Charge for the year
4,8374,837
At 31 August 2024
10,88310,883
Net book values
At 31 August 2024
19,34919,349
At 31 August 2023
24,186
24,186
5
Creditors:
amounts falling due within one year
2024
2023
£
£
Obligations under finance lease and hire purchase contracts
-6,417
Taxes and social security
8,456
3,564
Accruals and deferred income
1,0321,032
9,48811,013
6
Creditors:
amounts falling due after more than one year
2024
2023
£
£
Obligations under finance lease and hire purchase contracts
15,81414,526
15,81414,526
7
Share Capital
Ordinary
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
9
Dividends
2024
2023
£
£
Dividends for the period:
Dividends paid in the period
26,228
23,278
26,228
23,278
Dividends by type:
Equity dividends
26,22823,278
26,228
23,278
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