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Registered Number: 10215020
England and Wales

 

 

 

RONAB LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Directors O A Nadi
Taofik Bello
Registered Number 10215020
Registered Office UNIT 10 -11 QUEENSGATE CENTER
ORSETT ROAD
GRAYS
ESSEX
RM17 5DF
Accountants Jymintah & Co
140 Betterton Road
Rainham
RM13 8NH
1
  2024   2023
    £ £   £ £
Fixed assets   58,941      73,677 
Current assets 151,111      60,331   
Creditors: amount falling due within one year (149,956)     (49,218)  
Net current assets   1,155      11,113 
Total assets less current liabilities   60,096      84,790 
Creditors: amount falling due after more than one year   (59,211)     (82,880)
Net assets   885      1,910 
 

         
Capital and reserves   885      1,910 
 
NOTES TO THE ACCOUNTS

General Information
RONAB LTD is a private company, limited by shares, registered in England and Wales, registration number 10215020, registration address UNIT 10 -11 QUEENSGATE CENTER, ORSETT ROAD , GRAYS, ESSEX, RM17 5DF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.

Deferred taxation
Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Reducing Balance
Leasehold property 5 years Straight Line
Plant and Machinery 20% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Leasehold property   Plant and Machinery   Fixtures and Fittings   Total
  £   £   £   £
At 01 July 2023 1,160    47,830    74,915    123,905 
Additions      
Disposals      
At 30 June 2024 1,160    47,830    74,915    123,905 
Depreciation
At 01 July 2023 1,160    25,443    23,625    50,228 
Charge for year   4,478    10,258    14,736 
On disposals      
At 30 June 2024 1,160    29,921    33,883    64,964 
Net book values
Closing balance as at 30 June 2024   17,909    41,032    58,941 
Opening balance as at 01 July 2023   22,387    51,290    73,677 


3.

Average number of employees


Average number of employees during the year was 2 (2023 : 2).


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 31 January 2025 and were signed on its behalf by:


--------------------------------
Taofik Bello
Director
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