Ranmoor Land Limited Filleted accounts for Companies House (small and micro)
Ranmoor Land Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
06857783
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Statement of Financial Position |
30 Mar 22 |
31 Mar 21 |
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Note |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Debtors |
6 |
– |
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Cash at bank and in hand |
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– |
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---- |
---- |
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Creditors: amounts falling due within one year |
7 |
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Net current liabilities |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
8 |
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Net liabilities |
(
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(
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Capital and reserves
Called up share capital |
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Profit and loss account |
(
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(
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Shareholders deficit |
(
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(
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
2 March 2023
, and are signed on behalf of the board by:
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Director |
Company registration number:
06857783
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Notes to the Financial Statements |
Period from 1 April 2021 to 30 March 2022
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor Lumiere, Elstree Way, Borehamwood, WD6 1JH.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Tangible assets
Impairment of fixed assets
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the period amounted to
2
(2021:
2
).
5.
Tangible assets
Freehold property |
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£ |
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Cost |
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At 1 April 2021 and 30 March 2022 |
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Depreciation |
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At 1 April 2021 and 30 March 2022 |
– |
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Carrying amount |
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At 30 March 2022 |
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At 31 March 2021 |
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6.
Debtors
30 Mar 22 |
31 Mar 21 |
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£ |
£ |
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Other debtors |
– |
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7.
Creditors:
amounts falling due within one year
30 Mar 22 |
31 Mar 21 |
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£ |
£ |
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Bank loans and overdrafts |
– |
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Other creditors |
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8.
Creditors:
amounts falling due after more than one year
30 Mar 22 |
31 Mar 21 |
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£ |
£ |
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Bank loans and overdrafts |
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