Ringmaster Consulting Limited Filleted Accounts Cover
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Company No. 11178554
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Ringmaster Consulting Limited Balance Sheet Registrar
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at
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Company No.
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Notes
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2021
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2020
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£
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£
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Fixed assets
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Tangible assets
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4
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Current assets
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Debtors
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5
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Cash at bank and in hand
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Creditors: Amount falling due within one year
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6
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(
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(
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Net current assets
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Total assets less current liabilities
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Net assets
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Capital and reserves
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Called up share capital
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Profit and loss account
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7
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Total equity
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As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
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Approved by the board on 26 November 2021
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And signed on its behalf by:
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D.S. Muller
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Director
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26 November 2021
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Ringmaster Consulting Limited Notes to the Accounts Registrar
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for the year ended 31 July 2021
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1
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General information
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Its registered number is: 11178554
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Its registered office is:
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2
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Accounting policies
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Turnover
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Taxation
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The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax represents the future tax consequences of transactions and events recognised in the accounts of current and previous periods. It is recognised in respect of all timing differences, with certain exceptions. Timing differences are differences between taxable profits and total comprehensive income as stated in the accounts that arise from the inclusion of income and expense in tax assessments in periods different from those in which they are recognised in the accounts. 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. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively. |
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Trade and other debtors
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Trade and other creditors
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Foreign currencies
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Defined contribution pensions
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The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.
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3
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Employees
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2021
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2020
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Number
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Number
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The average number of persons employed during the year :
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4
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Tangible fixed assets
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Plant and machinery
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Total
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£
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£
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Cost or revaluation
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At 1 August 2020
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At 31 July 2021
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Depreciation
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At 1 August 2020
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Charge for the year
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At 31 July 2021
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Net book values
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At 31 July 2021
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At 31 July 2020
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5
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Debtors
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2021
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2020
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£
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£
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Trade debtors
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Corporation tax recoverable
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Loans to directors
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Other debtors
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6
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Creditors:
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amounts falling due within one year
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2021
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2020
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£
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£
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Other loans
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Trade creditors
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Other taxes and social security
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Loans from directors
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Other creditors
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Accruals and deferred income
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7
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Reserves
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8
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Dividends
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2021
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2020
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£
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£
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Dividends for the period:
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Dividends paid in the period
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132,000
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-
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-
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Dividends by type:
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Equity dividends
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132,000
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-
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9
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Advances and credits to directors
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Included within Other debtors are the following loans to directors:
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Director
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Description
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At 1 August 2020
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Advanced
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Repaid
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At 31 July 2021
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£
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£
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£
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£
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(
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(
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