In accordance with
Rules 6.2, 6.3 & 6.5 of   [L | Q        ¢) ?
the Insolvency (England

aa        Oe ee”              Notice of statement of affairs       Companies House
Insolvency Act 1986.




                                                               For further information, please
                                                               refer to our guidance at
                                                               www.gov.uk/companieshouse




1|                            Company details
Company number       lsfololele|a {slo                         > Filling in this form
                                                                 Please complete in typescript or in
Company name in full | Ramsey Moore Sales Limited                bold black capitals.




2 |                           Liquidator’s name
Full forename(s)               Daniel
Surname                        Taylor

3 |                           Liquidator’s address
Building name/number| 683-693 Wilmslow Road
Street                    | Didsbury


Post town                 | Manchester
County/Region             |

Postcode                  Iul2lol
                              [el rl el.
Country                   |

4 |                           Liquidator’s name ©
Full forename(s)                                               0   Other   liquidator
                                                                   Use this section to tell us about
Surname                                                            another liquidator.

5 |                           Liquidator's address @
Building name/number |                                         @ Other liquidator
                                                                   Use this section to tell us about
Street                    |                                        another liquidator.



Post town                 |

County/Region             |

Postcode                  ry            |      ft Py py
Country                   |


                                                               04/17 Version     1.0
                       LIQO2
                       Notice of statement of affairs




                       Date of statement of affairs

=                      Fife [ole [a fole[s
                       Statement of affairs
~




                        | attach:
                        O       Statement of affairs by the liquidator under section 95(1A) of the
                                Insolvency Act 1986
                        MM      Statement of affairs by a director under section 99(1) of the Insolvency
                                Act 1986
                        Statement          of concurrence



8 |                    Sign and date
Liquidator’s signature | Site                                                                              x
                        x         aff

                                          lo   fe           2   fo   fe    fa
Signature date         ['2 [3




                                                                                                               04/17 Version   1.0
LIQO2
Notice of statement of affairs




A          Presenter information                                 |    Important information
 You do not have to give any contact information, but if         All information on this form will appear on the
 you do it will help Companies House if there is a query         public record.
 on the form. The contact information you give will be
 visible to searchers of the public record.

 Contact name
                                                                 |    Where to send
    Pat Clarke
 Company name
    Fortis Insolvency Limited                                     You may return this form to any Companies House
                                                                  address, however for expediency we advise you to
                                                                  return it to the address below:
 Address
    683-693 Wilmslow Road                                         The Registrar of Companies, Companies House,
                                                                  Crown Way, Cardiff, Wales, CF14 3UZ.
| Didsbury
                                                                  DX 33050 Cardiff.

 Post town
    Manchester
 County/Region




etm 2fol felrfet
 Country
               [| [                                              7 | Further information
                                                                 For further information please see the guidance notes
|
                                                                 on the website at www.gov.uk/companieshouse
 Telephone                                                       or email enquiries@companieshouse.gov.uk
    0161 694 9955
           Checklist                                             This form is available in an
 We may return forms completed incorrectly or                    alternative format. Please visit the
 with information missing.                                       forms page on the website at
Please make sure you have remembered the                         www.gov.uk/companieshouse
following:
C1 The company name and number match the
    information held on the public Register.
QO You have attached the required documents.
OO You have signed the form.




This form has been provided free of charge by Companies House.                         04/17 Version   1.0
STATEMENT OF AFFAIRS


Statement as to the affairs of

Ramsey Moore Sales Limited
Company     Registered Number:       10062450

on the 13 February 2024, being a date not more than 14 days before the date of the resolution for winding

up

Statement of Truth




| believe that the facts stated in this Statement of Affairs are true. | understand that proceedings for contempt of court may
be brought against anyone who makes, or causes to be made, a false statement in a document verified by a statement of
truth without an honest belief in its truth.


Full Name                     ___M       Harris


Signed                               M     W/     Haccis



Dated                          13/02/2024
                                     Ramsey Moore Sales Limited (Registered Number - 10062450)
                                             Statement of Affairs as at 13 February 2024
Description                                                                     Book Value            Estimated to Realise
                                                                                         £              £                      £

Assets
Uncharged assets:
WIP                                                                                            0.00                           2,500.00

Cash at Bank                                                                                 413.00                                 NIL
Trade Debtors                                                                                670.00                                 NIL
Director's Loan Account                                                                25,557.00                             Uncertain
Staff Loan                                                                              1,000.00                                    NIL

Estimated total assets available to preferential creditors                                                                    2,500.00



Liabilities
   Preferential Creditors
      Employees (Count = 2)                                                                            1,380.82
                                                                                                                             (1,380.82)
Estimated deficiency/surplus as regards preferential creditors                                                                1,119.18
   Secondary Preferential Creditors
      HMRC:      VAT/PAYE/E'ee NIC/CIS/Student Loan                                                   23,000.00

                                                                                                                        (23,000.00)
Estimated deficiency/surplus as regards secondary preferential creditors                                                (21,880.82)
   Floating Charge Debts Pre 15 September 2003
      Debts secured by floating charges pre 15 September 2003
      Floating charge creditors pre 15 September 2003
                                                                                                                                    NIL

Estimated deficiency/surplus of assets as regards floating charge                                                       (21,880.82)
holders pre 15 September 2003
Estimated prescribed part of net property where applicable (to carry                                                                NIL
forward)<br />
Based on floating charge assets of Nil
Estimated total assets available to floating charge holders post 14                                                     (21,880.82)
September 2003
   Floating Charge Debis Post 14 September 2003
      Debts secured by floating charges post 14 September 2003 brought
      down
      Floating charge creditors post 14 September 2003
                                                                                                                                    NIL

Estimated deficiency/surplus as regards floating charge holders post 14                                                 (21,880.82)
September 2003
Estimated prescribed part of net property where applicable brought down                                                            0.00


                   MA       Harris                                       13 Feb 2024
Signature                                                        Date



Fortis Insolvency Limited                                        Page 1 of 2                                          09-02-2024 11:23
Description                                                                  Book Value   Estimated to Realise
                                                                                    £       £                    £

Deficiency/Surplus available to unsecured creditors                                                                   0.00
Shortfall to Preferential Creditors                                                                         (21,880.82)
Unsecured Creditors (excluding floating charge shortfall)
   Trade & Expense Creditors (Count = 4)                                                  13,767.00
   Banks/Institutions (Count = 3)                                                         61,016.34
   Unsecured Employees (Count = 2)                                                        13,175.33
                                                                                                            (87,958.67)
Unsecured Creditors (excluding floating charge shortfall post 14                                           (109,839.49)
September 2003)
Shortfall in respect of floating charge post 14 September 2003 brought                                                  NIL
down
Estimated deficiency/surplus as regards creditors                                                          (109,839.49)
Issued and called up capital
   Ordinary                                                                                     2.00
                                                                                                                     (2.00)
Total Surplus/(Deficiency)                                                                                 (109,841.49)




Signature                                                     Date



Fortis Insolvency Limited                                      Page 2 of 2                                09-02-2024 11:23
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