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Company Registration No. 09794875 (England and Wales)
Rams Head Antiques Limited Unaudited accounts for the year ended 30 September 2024
Rams Head Antiques Limited Unaudited accounts Contents
Page
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Rams Head Antiques Limited Company Information for the year ended 30 September 2024
Directors
Keith Thompson Jean Thompson
Company Number
09794875 (England and Wales)
Registered Office
17 Front Street Wolsingham Bishop Auckland DL13 3DF United Kingdom
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Rams Head Antiques Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
56,245 
58,277 
Current assets
Inventories
88,900 
84,500 
Debtors
4,060 
6,285 
Cash at bank and in hand
7,255 
3,308 
100,215 
94,093 
Creditors: amounts falling due within one year
(23,993)
(6,910)
Net current assets
76,222 
87,183 
Total assets less current liabilities
132,467 
145,460 
Provisions for liabilities
Other provisions
(1,187)
(1,573)
Net assets
131,280 
143,887 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
131,278 
143,885 
Shareholders' funds
131,280 
143,887 
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 15 May 2025 and were signed on its behalf by
Keith Thompson Director Company Registration No. 09794875
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Rams Head Antiques Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Rams Head Antiques Limited is a private company, limited by shares, registered in England and Wales, registration number 09794875. The registered office is 17 Front Street, Wolsingham, Bishop Auckland, DL13 3DF, United Kingdom.
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:
Motor vehicles
25% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2023
50,000 
22,926 
8,026 
1,919 
82,871 
At 30 September 2024
50,000 
22,926 
8,026 
1,919 
82,871 
Depreciation
At 1 October 2023
- 
16,582 
6,235 
1,777 
24,594 
Charge for the year
- 
1,586 
358 
88 
2,032 
At 30 September 2024
- 
18,168 
6,593 
1,865 
26,626 
Net book value
At 30 September 2024
50,000 
4,758 
1,433 
54 
56,245 
At 30 September 2023
50,000 
6,344 
1,791 
142 
58,277 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
4,060 
6,285 
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Rams Head Antiques Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,821 
291 
Taxes and social security
- 
(1,726)
Loans from directors
21,172 
8,345 
23,993 
6,910 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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