1 false false false false false false false false false false true false false true true true true No description of principal activity 2023-04-12 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC765719 2023-04-12 2024-03-31 SC765719 2024-03-31 SC765719 2023-04-11 SC765719 bus:Director1 2023-04-12 2024-03-31 SC765719 core:WithinOneYear 2024-03-31 SC765719 bus:Director1 2024-03-31 SC765719 bus:Micro-entities 2023-04-12 2024-03-31 SC765719 bus:AuditExemptWithAccountantsReport 2023-04-12 2024-03-31 SC765719 bus:SmallCompaniesRegimeForAccounts 2023-04-12 2024-03-31 SC765719 bus:PrivateLimitedCompanyLtd 2023-04-12 2024-03-31 SC765719 bus:FullAccounts 2023-04-12 2024-03-31
COMPANY REGISTRATION NUMBER: SC765719
Ricktan Holdings Ltd
Filleted Unaudited Financial Statements
31 March 2024
Ricktan Holdings Ltd
Statement of Financial Position
31 March 2024
Period from
12 Apr 23 to
31 Mar 24
£
Fixed assets
7,142
-------
Current assets
69,561
Creditors: amounts falling due within one year
17,236
--------
Net current assets
52,325
--------
Total assets less current liabilities
59,467
Accruals and deferred income
1,485
--------
57,982
--------
Capital and reserves
57,982
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 .
2. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
31 Mar 24
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr R Shaw
20,926
( 8,000)
12,926
----
--------
-------
--------
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 September 2024 , and are signed on behalf of the board by:
Mr R Shaw
Director
Company registration number: SC765719
The company is a private company limited by shares, registered in Scotland. The address of the registered office is The Tower, 103 High Street, Elgin, IV30 1EB.