Company Registration No. 11257574 (England and Wales)
Rent-A-Ramp Cumbria Ltd
Unaudited accounts
for the year ended 31 March 2022
Rent-A-Ramp Cumbria Ltd
Unaudited accounts
Contents
Rent-A-Ramp Cumbria Ltd
Company Information
for the year ended 31 March 2022
Company Number
11257574 (England and Wales)
Registered Office
Unit 2j
Townfoot Industrial Estate
Brampton
Cumbria
CA8 1SW
England
Rent-A-Ramp Cumbria Ltd
Statement of financial position
as at
31 March 2022
Cash at bank and in hand
66,153
(2)
Creditors: amounts falling due within one year
(63,628)
(50,369)
Net current assets/(liabilities)
2,525
(200)
Net assets/(liabilities)
2,525
(200)
Called up share capital
100
100
Profit and loss account
2,425
(300)
Shareholders' funds
2,525
(200)
For the year ending 31 March 2022 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 31 January 2023 and were signed on its behalf by
Daniel Hannon
Director
Company Registration No. 11257574
Rent-A-Ramp Cumbria Ltd
Notes to the Accounts
for the year ended 31 March 2022
Rent-A-Ramp Cumbria Ltd is a private company, limited by shares, registered in England and Wales, registration number 11257574. The registered office is Unit 2j, Townfoot Industrial Estate, Brampton, Cumbria, CA8 1SW, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
46,950
50,000
Taxes and social security
2,046
-
Loans from directors
7
69
5
Average number of employees
During the year the average number of employees was 1 (2021: 1).