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Registered number: 6929787

Ranmoor Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Ranmoor Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
Mr B East
REGISTERED OFFICE
205 Outgang Lane
Sheffield
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 6929787
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Ranmoor Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Ranmoor Ltd

BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Tangible assets32,3051,208
CURRENT ASSETS
Debtors4-13,014
Cash at bank and in hand17,59924,438
17,59937,452
CREDITORS: Amounts falling due within one year516,18820,065
NET CURRENT ASSETS1,41117,387
TOTAL ASSETS LESS CURRENT LIABILITIES3,71618,595
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account3,71518,594
SHAREHOLDERS' FUNDS3,71618,595
For the year ending 31/03/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/10/2023 and signed on their behalf by
.............................
Mr B East
Director

Ranmoor Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsstraight line 25%
Equipmentreducing balance 33%
2. EMPLOYEES
20232022
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/04/20222,5532,4104,963
Additions-2,3722,372
At 31/03/20232,5534,7827,335
Depreciation
At 01/04/20222,4131,3423,755
For the year1401,1351,275
At 31/03/20232,5532,4775,030
Net Book Amounts
At 31/03/2023-2,3052,305
At 31/03/20221401,0681,208
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors-12,750
Prepayments-264
-13,014

Ranmoor Ltd

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax9,38812,059
VAT5,8346,402
Directors current account9661,484
Accruals-120
16,18820,065
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11