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REGISTERED NUMBER: 09513965 (England and Wales)















Ranger Plus Limited

Financial Statements

for the Year Ended 30 June 2023






Ranger Plus Limited (Registered number: 09513965)

Contents of the Financial Statements
for the year ended 30 June 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Ranger Plus Limited

Company Information
for the year ended 30 June 2023







Directors: I S Langdon
E A Green





Registered office: Jack Straw's Castle
12 North End Way
London
NW3 7ES





Registered number: 09513965 (England and Wales)





Auditors: Cooper Parry Group Limited
Statutory Auditor
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

Ranger Plus Limited (Registered number: 09513965)

Balance Sheet
30 June 2023

2023 2022
Notes £ £
Current assets
Debtors 4 287,660 273,963
Cash at bank 170,292 170,390
457,952 444,353
Creditors
Amounts falling due within one year 5 4,671,394 4,449,044
Net current liabilities (4,213,442 ) (4,004,691 )
Total assets less current liabilities (4,213,442 ) (4,004,691 )

Capital and reserves
Called up share capital 95 95
Retained earnings (4,213,537 ) (4,004,786 )
Shareholders' funds (4,213,442 ) (4,004,691 )

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 December 2023 and were signed on its behalf by:





E A Green - Director


Ranger Plus Limited (Registered number: 09513965)

Notes to the Financial Statements
for the year ended 30 June 2023


1. Statutory information

Ranger Plus Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 09513965 and registered office address is Jack Straw's Castle, 12 North End Way, London, NW3 7ES.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments
Investments in subsidiaries are valued at cost less provision for impairment. The directors review the investments for signs of impairment on an annual basis.

Going concern
The directors have concluded that the company is no longer a going concern. Accordingly these financial statements are prepared on a basis other than going concern.

This basis includes, where applicable, writing the company's assets down to net realisable value. No provision has been made for the future costs of terminating the business unless such costs were committed at the reporting date.

3. Employees and directors

The average number of employees during the year was NIL (2022 - NIL).

4. Debtors: amounts falling due within one year
2023 2022
£ £
Amounts owed by group undertakings 287,645 273,948
Other debtors 15 15
287,660 273,963

5. Creditors: amounts falling due within one year
2023 2022
£ £
Amounts owed to group undertakings 4,669,344 4,446,994
Accruals and deferred income 2,050 2,050
4,671,394 4,449,044

6. Disclosure under Section 444(5B) of the Companies Act 2006

The Auditors' Report was unqualified.

Jonathan Moughton (Senior Statutory Auditor)
for and on behalf of Cooper Parry Group Limited

7. Related party disclosures

Included in debtors is £287,645 (2022: £273,948) due from companies under common control.

Included in creditors is £4,669,344 (2022: £4,446,994 ) owed to companies under common control.

Ranger Plus Limited (Registered number: 09513965)

Notes to the Financial Statements - continued
for the year ended 30 June 2023


8. Ultimate controlling party

The ultimate controlling party was the parent company Trade TopCo Limited, a company controlled by E A Green and I S Langdon acting in concert.