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COMPANY REGISTRATION NUMBER: 08837008
Rangestone Consulting Limited
Filleted Unaudited Financial Statements
30 September 2021
Rangestone Consulting Limited
Statement of Financial Position
30 September 2021
2021
2020
£
£
£
Fixed assets
123
508
----
----
Current assets
117,108
106,669
Prepayments and accrued income
319
144
----------
----------
117,427
106,813
Creditors: amounts falling due within one year
( 24,073)
( 20,753)
----------
----------
Net Current Assets
93,354
86,060
---------
---------
Total Assets Less Current Liabilities
93,477
86,568
---------
---------
Capital and reserves
93,477
86,568
---------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).
2. Directors' Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company:
2021
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr R Senth
23,078
24,372
( 23,078)
24,372
Mrs M Senth
23,078
24,371
( 23,078)
24,371
---------
---------
---------
---------
46,156
48,743
( 46,156)
48,743
---------
---------
---------
---------
2020
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr R Senth
15,850
23,078
( 15,850)
23,078
Mrs M Senth
15,850
23,078
( 15,850)
23,078
---------
---------
---------
---------
31,700
46,156
( 31,700)
46,156
---------
---------
---------
---------
Interest has been charged on the loans at rates between 2% & 2.25% per annum when overdrawn. The loans are repayable on demand.
For the year ending 30th September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 September 2022 , and are signed on behalf of the board by:
Mr R Senth
Director
Company registration number: 08837008
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, SY2 6LG.