Company Registration No. SC539521 (Scotland)
Ramsay Events Ltd
Unaudited accounts
for the year ended 30 June 2024
Ramsay Events Ltd
Unaudited accounts
Contents
Ramsay Events Ltd
Company Information
for the year ended 30 June 2024
Director
Allan James Ramsay
Company Number
SC539521 (Scotland)
Registered Office
19 VIEWFIELD ROAD
JUNIPER GREEN
MIDLOTHIAN
EH14 5BE
SCOTLAND
Ramsay Events Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
33,714
19,948
Cash at bank and in hand
569,024
511,657
Creditors: amounts falling due within one year
(50,827)
(53,452)
Net current assets
634,918
568,921
Net assets
668,712
589,108
Called up share capital
1
1
Profit and loss account
668,711
589,107
Shareholders' funds
668,712
589,108
For the year ending 30 June 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 8 August 2024 and were signed on its behalf by
Allan James Ramsay
Director
Company Registration No. SC539521
Ramsay Events Ltd
Notes to the Accounts
for the year ended 30 June 2024
Ramsay Events Ltd is a private company, limited by shares, registered in Scotland, registration number SC539521. The registered office is 19 VIEWFIELD ROAD, JUNIPER GREEN, MIDLOTHIAN, EH14 5BE, SCOTLAND.
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:
Land & buildings
2% Straight line
Motor vehicles
25% Reducing balance
Computer equipment
33% Straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Ramsay Events Ltd
Notes to the Accounts
for the year ended 30 June 2024
5
Tangible fixed assets
Land & buildings
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2023
-
47,368
4,684
52,052
Additions
17,969
-
-
17,969
At 30 June 2024
17,969
47,368
4,684
70,021
At 1 July 2023
-
27,562
4,542
32,104
Charge for the year
100
3,961
142
4,203
At 30 June 2024
100
31,523
4,684
36,307
At 30 June 2024
17,869
15,845
-
33,714
At 30 June 2023
-
19,806
142
19,948
Amounts falling due within one year
Trade debtors
115,844
109,830
Accrued income and prepayments
211
220
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
36,342
41,099
Loans from directors
1,580
1,160
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).