2023-02-09 14650913 2024-02-29 14650913 2023-02-09 2024-02-29 14650913 uk-core:WithinOneYear 2024-02-29 14650913 uk-core:AfterOneYear 2024-02-29 14650913 uk-core:ShareCapital 2024-02-29 14650913 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 14650913 uk-bus:Director1 2023-02-09 2024-02-29 14650913 uk-core:ComputerEquipment 2023-02-09 2024-02-29 14650913 uk-core:FurnitureFittings 2023-02-09 2024-02-29 14650913 uk-core:FurnitureFittings 2024-02-29 14650913 uk-core:ComputerEquipment 2024-02-29 14650913 uk-core:WithinOneYear 2024-02-29 14650913 uk-core:AfterOneYear uk-core:Secured 2024-02-29 iso4217:GBP xbrli:pure 14650913 uk-bus:AuditExemptWithAccountantsReport 2023-02-09 2024-02-29 14650913 uk-bus:FRS102 2023-02-09 2024-02-29 14650913 uk-bus:FilletedAccounts 2023-02-09 2024-02-29 14650913 uk-bus:PrivateLimitedCompanyLtd 2023-02-09 2024-02-29
Rangehill Fuel Station Limited
Registered Number:14650913
For the period ended 29 February 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 29 February 2024
Rangehill Fuel Station Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14650913
As at 29 February 2024
Rangehill Fuel Station Limited
Statement of Financial Position
£
2024
Notes
Fixed assets
Property, plant and equipment
124,289
2
124,289
Current assets
Inventories
1,000
3
Trade and other receivables
8,790
4
Cash and cash equivalents
30,138
39,928
Trade and other payables: amounts falling due within one year
(73,042)
5
(33,114)
Net current liabilities
Total assets less current liabilities
91,175
Trade and other payables: amounts falling due after more than one
year
(109,833)
6
(18,658)
Net assets/liabilities
Capital and reserves
Called up share capital
3
Retained earnings
(18,661)
(18,658)
Shareholders' funds
For the period ended 29 February 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 of its financial statements for the period ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Amina Suleman Director
These financial statements were approved and authorised for issue by the Board on 08 November 2024 and were signed by:
The notes form part of these financial statements
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4
For the period ended 29 February 2024
Rangehill Fuel Station Limited
Notes to the Financial Statements
Statutory Information
Rangehill Fuel Station Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 14650913.
Registered address:
398 Audley Range
Blackburn
BB1 1UE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or valuation
135,103
6,498
128,605
Additions
At 29 February 2024
128,605
6,498
135,103
Provision for depreciation and impairment
Charge for period
10,814
677
10,137
At 29 February 2024
10,814
677
10,137
At 29 February 2024
Net book value
118,468
5,821
124,289
3. Inventories
2024
£
Stocks
1,000
4. Trade and other receivables
2024
£
Other debtors
8,790
2 of 3
5
For the period ended 29 February 2024
Rangehill Fuel Station Limited
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year
2024
£
Bank loans and overdraft
18
Trade creditors
(7,338)
Other creditors
80,362
73,042
6. Trade and other payables: amounts falling due after more than one year
2024
£
Bank loans and overdraft
22,500
Other creditors
87,333
109,833
7. Average number of persons employed
During the year the average number of employees was 3
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