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Company Registration No. SC539521 (Scotland)
Ramsay Events Ltd Unaudited accounts for the year ended 30 June 2024
Ramsay Events Ltd Unaudited accounts Contents
Page
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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
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Ramsay Events Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
80 
239 
Tangible assets
33,714 
19,948 
33,794 
20,187 
Current assets
Debtors
116,721 
110,716 
Cash at bank and in hand
569,024 
511,657 
685,745 
622,373 
Creditors: amounts falling due within one year
(50,827)
(53,452)
Net current assets
634,918 
568,921 
Net assets
668,712 
589,108 
Capital and reserves
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
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Ramsay Events Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
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.
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 July 2023
799 
At 30 June 2024
799 
Amortisation
At 1 July 2023
560 
Charge for the year
159 
At 30 June 2024
719 
Net book value
At 30 June 2024
80 
At 30 June 2023
239 
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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 
Depreciation
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 
Net book value
At 30 June 2024
17,869 
15,845 
- 
33,714 
At 30 June 2023
- 
19,806 
142 
19,948 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
115,844 
109,830 
Accrued income and prepayments
211 
220 
Other debtors
666 
666 
116,721 
110,716 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
12,905 
11,193 
Taxes and social security
36,342 
41,099 
Loans from directors
1,580 
1,160 
50,827 
53,452 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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