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RANAICH PROPERTY LIMITED

Registered Number
SC226776
(Scotland)

Unaudited Financial Statements for the Year ended
5 April 2023

RANAICH PROPERTY LIMITED
Company Information
for the year from 6 April 2022 to 5 April 2023

Directors

M C Batho
Mrs J Batho

Registered Address

Balranaich
25 Burghmuir Road
Perth
PH1 1LU

Registered Number

SC226776 (Scotland)
RANAICH PROPERTY LIMITED
Balance Sheet as at
5 April 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets5236,329236,463
236,329236,463
Current assets
Debtors6-274
Cash at bank and on hand4,7073,635
4,7073,909
Creditors amounts falling due within one year7(25,760)(31,405)
Net current assets (liabilities)(21,053)(27,496)
Total assets less current liabilities215,276208,967
Net assets215,276208,967
Capital and reserves
Called up share capital68,42568,425
Share premium1,3801,380
Profit and loss account145,471139,162
Shareholders' funds215,276208,967
The financial statements were approved and authorised for issue by the Board of Directors on 17 November 2023, and are signed on its behalf by:
Mrs J Batho
Director
Registered Company No. SC226776
RANAICH PROPERTY LIMITED
Notes to the Financial Statements
for the year ended 5 April 2023

1.Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings25
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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 is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
4.Employee information

20232022
Average number of employees during the year00
5.Property, plant and equipment

Land & buildings

Fixtures & fittings

Total

£££
Cost or valuation
At 06 April 22235,9251,366237,291
At 05 April 23235,9251,366237,291
Depreciation and impairment
At 06 April 22-828828
Charge for year-134134
At 05 April 23-962962
Net book value
At 05 April 23235,925404236,329
At 05 April 22235,925538236,463
6.Debtors

2023

2022

££
Trade debtors / trade receivables-274
Total-274
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables14
Taxation and social security3,6223,312
Other creditors20,16426,164
Accrued liabilities and deferred income1,9731,925
Total25,76031,405