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Registered Number: 10651640
England and Wales

 

 

 

RAMSEY VARAS PROPERTIES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Directors Kevin Paul Ramsey
Maria Del Mar Varas Chamon
Registered Number 10651640
Registered Office 22 Manor Drive
Wembley
England
HA9 8ED
Accountants 3E'S Accountants Limited
231 Kenton Road
Harrow
Middlesex
England
HA3 0HD
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 204,978    205,221 
204,978    205,221 
Current assets      
Debtors 4   (1)
Cash at bank and in hand 894    1,020 
894    1,019 
Creditors: amount falling due within one year 5 (102,826)   (66,059)
Net current assets (101,932)   (65,040)
 
Total assets less current liabilities 103,046    140,181 
Creditors: amount falling due after more than one year 6 (137,091)   (173,494)
Net assets (34,045)   (33,313)
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account (34,047)   (33,315)
Shareholders' funds (34,045)   (33,313)
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 27 March 2025 and were signed on its behalf by:


-------------------------------
Kevin Paul Ramsey
Director
2
General Information
Ramsey Varas Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 10651640, registration address 22 Manor Drive, Wembley, England, HA9 8ED.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:
Computer Equipment 33.33% Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Computer Equipment   Total
  £   £   £
At 01 April 2023 204,875    728    205,603 
Additions    
Disposals    
At 31 March 2024 204,875    728    205,603 
Depreciation
At 01 April 2023   382    382 
Charge for year   243    243 
On disposals    
At 31 March 2024   625    625 
Net book values
Closing balance as at 31 March 2024 204,875    103    204,978 
Opening balance as at 01 April 2023 204,875    346    205,221 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other Debtors   (1)
  (1)

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Bounceback Barclays Bank - 1951 26,432   
Accrued Expenses   720 
Inter Co loan - Ramsey varas Ltd 6,000    6,000 
Directors' Current Accounts 70,394    59,339 
102,826    66,059 

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts (secured)   35,522 
TMW DDR - 6898 137,091    137,972 
137,091    173,494 

3