W B Rankin Limited 09050712 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is the letting of property Digita Accounts Production Advanced 6.30.9574.0 true 09050712 2022-06-01 2023-05-31 09050712 2023-05-31 09050712 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 09050712 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 09050712 bus:Micro-entities 2022-06-01 2023-05-31 09050712 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 09050712 bus:FullAccounts 2022-06-01 2023-05-31 09050712 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 09050712 bus:RegisteredOffice 2022-06-01 2023-05-31 09050712 bus:Director1 2022-06-01 2023-05-31 09050712 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 09050712 countries:England 2022-06-01 2023-05-31 09050712 2021-06-01 2022-05-31 09050712 2022-05-31 09050712 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 09050712 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 09050712

W B Rankin Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

W B Rankin Limited

(Registration number: 09050712)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

614,136

613,555

Current assets

34,512

14,764

Prepayments and accrued income

-

250

Creditors: Amounts falling due within one year

(362,754)

(354,533)

Net current liabilities

(328,242)

(339,519)

Total assets less current liabilities

285,894

274,036

Creditors: Amounts falling due after more than one year

(191,595)

(206,505)

Accruals and deferred income

(3,919)

(4,334)

 

90,380

63,197

Capital and reserves

90,380

63,197

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
13 Coleshill Street
Sutton Coldfield
West Midlands
B72 1SD
England

These financial statements were authorised for issue by the director on 15 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £207,481 (2022 - £223,563). There are fixed and floating charges over all the property and undertakings of the company in relation to the company borrowings used to purchase property.

 

W B Rankin Limited

(Registration number: 09050712)
Balance Sheet as at 31 May 2023

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 15 September 2023
 

.........................................
Mr W B Rankin
Director