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Registered number: 14190515
RANR Holdings Ltd
Financial Statements
For The Year Ended 31 March 2024
Wynniatt-Husey Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14190515
31 March 2024 31 March 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 124,000 124,000
124,000 124,000
CURRENT ASSETS
Debtors 5 475,463 320,000
Cash at bank and in hand 3,923 -
479,386 320,000
Creditors: Amounts Falling Due Within One Year 6 (4,500 ) -
NET CURRENT ASSETS (LIABILITIES) 474,886 320,000
TOTAL ASSETS LESS CURRENT LIABILITIES 598,886 444,000
NET ASSETS 598,886 444,000
CAPITAL AND RESERVES
Called up share capital 7 124,000 124,000
Profit and Loss Account 474,886 320,000
SHAREHOLDERS' FUNDS 598,886 444,000
Page 1
Page 2
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Surjit Bajwa
Director
26 June 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
RANR Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14190515 . The registered office is 246 Green Lane, Walsall, West Midlands, WS2 8HS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Investments
Subsidiaries
£
Cost
As at 1 April 2023 124,000
As at 31 March 2024 124,000
Provision
As at 1 April 2023 -
As at 31 March 2024 -
Net Book Value
As at 31 March 2024 124,000
As at 1 April 2023 124,000
The company owns the whole of the issued voting share capital in SM Control Engineering Limited and R&R Aerosol Systems Limited.
5. Debtors
31 March 2024 31 March 2023
£ £
Due within one year
Amounts owed by subsidiaries 156,690 320,000
Due after more than one year
Amounts owed by associates 318,773 -
475,463 320,000
The amounts due from subsidiaries were paid to the company shortly after the financial year end.
6. Creditors: Amounts Falling Due Within One Year
31 March 2024 31 March 2023
£ £
Directors' loan accounts 4,500 -
Page 3
Page 4
7. Share Capital
31 March 2024 31 March 2023
£ £
Allotted, Called up and fully paid 124,000 124,000
Page 4