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REGISTERED NUMBER: 11628307 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

Ringway Pool & Amusements Ltd

Ringway Pool & Amusements Ltd (Registered number: 11628307)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Ringway Pool & Amusements Ltd

Company Information
for the Year Ended 31 October 2024







DIRECTOR: M Cloud





REGISTERED OFFICE: 1 Pembroke Place
Isleworth
Middlesex
TW7 4HH





REGISTERED NUMBER: 11628307 (England and Wales)





ACCOUNTANTS: Preston Accountants Limited.
Chartered Certified Accountants
1 Carlton Parade
Preston Road
Wembley
Middlesex
HA9 8NE

Ringway Pool & Amusements Ltd (Registered number: 11628307)

Statement of Financial Position
31 October 2024

31.10.24 31.10.23
Notes £    £    £   
FIXED ASSETS
Property, plant and equipment 4 64,521 52,448

CURRENT ASSETS
Inventories 12,710 10,320
Debtors 5 19,375 2,742
Cash at bank and in hand 2,967 2,358
35,052 15,420
CREDITORS
Amounts falling due within one year 6 23,750 14,007
NET CURRENT ASSETS 11,302 1,413
TOTAL ASSETS LESS CURRENT
LIABILITIES

75,823

53,861

CREDITORS
Amounts falling due after more than one
year

7

45,684

22,776
NET ASSETS 30,139 31,085

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 30,039 30,985
SHAREHOLDERS' FUNDS 30,139 31,085

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Ringway Pool & Amusements Ltd (Registered number: 11628307)

Statement of Financial Position - continued
31 October 2024


The 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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 May 2025 and were signed by:





M Cloud - Director


Ringway Pool & Amusements Ltd (Registered number: 11628307)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Ringway Pool & Amusements Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance and 20% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Ringway Pool & Amusements Ltd (Registered number: 11628307)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 November 2023 113,872
Additions 34,485
Disposals (14,400 )
At 31 October 2024 133,957
DEPRECIATION
At 1 November 2023 61,424
Charge for year 17,386
Eliminated on disposal (9,374 )
At 31 October 2024 69,436
NET BOOK VALUE
At 31 October 2024 64,521
At 31 October 2023 52,448

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade debtors 3,952 2,742
Other debtors 15,423 -
19,375 2,742

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Bank loans and overdrafts 2,074 2,117
Hire purchase contracts 5,854 -
Trade creditors 4,957 867
Taxation and social security 27 6,262
Other creditors 10,838 4,761
23,750 14,007

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.24 31.10.23
£    £   
Bank loans 7,907 9,456
Hire purchase contracts 28,777 -
Other creditors 9,000 13,320
45,684 22,776

Ringway Pool & Amusements Ltd (Registered number: 11628307)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.24 31.10.23
value: £    £   
100 Ordinary Share 100 100 100