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Logo On Report
Registered Number: 08610287


 

 

 

ALASTAIR RANKIN LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 July 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
C B Accounts Ltd
31 July 2024



C B Accounts Ltd

Harvest Cottage
Airfield Road
Fersfield
IP22 2FF
02 December 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 147,134    113,075 
147,134    113,075 
Current assets      
Debtors 43,934    47,592 
Cash at bank and in hand 44,034    42,987 
87,968    90,579 
Creditors: amount falling due within one year (59,920)   (65,954)
Net current assets 28,048    24,625 
 
Total assets less current liabilities 175,182    137,700 
Creditors: amount falling due after more than one year (49,365)   (61,085)
Net assets 125,817    76,615 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 125,717    76,515 
Shareholders' funds 125,817    76,615 
 


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 02 December 2024 and were signed on its behalf by:


-------------------------------
Alastair RANKIN
Director
2
General Information
ALASTAIR RANKIN LIMITED is a private company, limited by shares, registered in , registration number 08610287, registration address LITTLE HEATH THE MARSH, WORTHAM DISS, IP22 1PN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 August 2023 4,830    166,175    299    410    171,714 
Additions   74,000      721    74,721 
Disposals        
At 31 July 2024 4,830    240,175    299    1,131    246,435 
Depreciation
At 01 August 2023 961    57,368    131    179    58,639 
Charge for year 967    39,535    42    118    40,662 
On disposals        
At 31 July 2024 1,928    96,903    173    297    99,301 
Net book values
Closing balance as at 31 July 2024 2,902    143,272    126    834    147,134 
Opening balance as at 01 August 2023 3,869    108,807    168    231    113,075 


3