Company registration number 12259668 (England and Wales)
THE RANCH HARROGATE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
THE RANCH HARROGATE LTD
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
49,598
56,080
Current assets
2,440
1,104
Prepayments and accrued income
1,406
264
Creditors: amounts falling due within one year
(46,538)
(21,708)
Net current liabilities
(42,692)
(20,340)
Total assets less current liabilities
6,906
35,740
Creditors: amounts falling due after more than one year
(19,510)
(29,498)
Accruals and deferred income
(5,100)
(4,800)
Net (liabilities)/assets
(17,704)
1,442
Capital and reserves
(17,704)
1,442
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
The Ranch Harrogate Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Spring House Farm Brackenthwaite Lane, Harrogate, Harrogate, North Yorkshire, United Kingdom, HG3 1PW.
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
THE RANCH HARROGATE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 1 October 2024 and are signed on its behalf by:
Mrs C Birtwistle
Director
Company registration number 12259668 (England and Wales)