J. Ranger Ltd 05937479 true 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is 70229 - Management consultancy activities other than financial management Digita Accounts Production Advanced 6.30.9574.0 true 05937479 2023-01-01 2023-12-31 05937479 2023-12-31 05937479 core:RetainedEarningsAccumulatedLosses 2023-12-31 05937479 core:ShareCapital 2023-12-31 05937479 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 05937479 core:PatentsTrademarksLicencesConcessionsSimilar 2023-12-31 05937479 core:FurnitureFittings 2023-12-31 05937479 core:OfficeEquipment 2023-12-31 05937479 bus:SmallEntities 2023-01-01 2023-12-31 05937479 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 05937479 bus:FullAccounts 2023-01-01 2023-12-31 05937479 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05937479 bus:RegisteredOffice 2023-01-01 2023-12-31 05937479 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 05937479 bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 05937479 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05937479 core:PatentsTrademarksLicencesConcessionsSimilar 2023-01-01 2023-12-31 05937479 core:FurnitureFittings 2023-01-01 2023-12-31 05937479 core:OfficeEquipment 2023-01-01 2023-12-31 05937479 countries:EnglandWales 2023-01-01 2023-12-31 05937479 2022-12-31 05937479 core:PatentsTrademarksLicencesConcessionsSimilar 2022-12-31 05937479 core:FurnitureFittings 2022-12-31 05937479 core:OfficeEquipment 2022-12-31 05937479 2022-01-01 2022-12-31 05937479 2022-12-31 05937479 core:RetainedEarningsAccumulatedLosses 2022-12-31 05937479 core:ShareCapital 2022-12-31 05937479 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 05937479

J. Ranger Ltd
 

Annual Report and Unaudited Financial Statements- Companies house filing

for the Year Ended 31 December 2023

 

J. Ranger Ltd

Contents

Statement of Financial Position

1

Notes to the Unaudited Financial Statements

2 to 4

 

J. Ranger Ltd

(Registration number: 05937479)
Statement of Financial Position as at 31 December 2023

Note

2023
£

2022
£

Creditors: Amounts falling due within one year

6

(314,783)

(260,783)

Capital and reserves

 

Called up share capital

2

2

Profit and loss account

(314,785)

(260,785)

Shareholders' deficit

 

(314,783)

(260,783)

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Income Statement has been taken.

Approved and authorised by the Board on 13 September 2024 and signed on its behalf by:
 

.........................................
Mr J F O Ranger
Company secretary and director

 

J. Ranger Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

General information

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

The address of its registered office is: Knoll House, Knoll Road, Camberley, Surrey, GU15 3SY. United Kingdom.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Fixtures and fittings

25% reducing balance

Office equipment

25% reducing balance

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

Asset class

Amortisation method and rate

Trademarks, patents and licences

2 years straight line

Trade debtors

Short term debtors are measured at transaction price, less any impairment.

Cash and cash equivalents

Cash is represented by cash in hand and bank deposits.

 

J. Ranger Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

Trade creditors

Short term creditors are measured at the transaction price.

Provisions

Provisions are recognised when the company has an obligation at the reporting date as a result of a past event, it is probable that the company will be required to settle that obligation and a reliable estimate can be made of the amount of the obligation.

Employee benefits

Short-term employee benefits are recognised as an expense in the period which they are incurred.

Financial instruments

The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties and loans to related parties.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

 

J. Ranger Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

4

Intangible assets

Trademarks, patents and licenses
 £

Total
£

Cost or valuation

At 1 January 2023

4,693

4,693

At 31 December 2023

4,693

4,693

Amortisation

At 1 January 2023

4,693

4,693

At 31 December 2023

4,693

4,693

Carrying amount

At 31 December 2023

-

-

5

Tangible assets

Fixtures and fittings
£

Office equipment
£

Total
£

Cost or valuation

At 1 January 2023

849

3,911

4,760

At 31 December 2023

849

3,911

4,760

Depreciation

At 1 January 2023

849

3,911

4,760

At 31 December 2023

849

3,911

4,760

Carrying amount

At 31 December 2023

-

-

-

6

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Accruals and deferred income

313

313

Other creditors

314,470

260,470

314,783

260,783