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Company Registration No. 11487618 (England and Wales)
Ngati Ranana Limited Unaudited accounts for the year ended 31 July 2024
Ngati Ranana Limited Unaudited accounts Contents
Page
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Ngati Ranana Limited Company Information for the year ended 31 July 2024
Directors
Esther Rata Jessop Shane John Cahill Del Kiwiroa Marshall Clare Olivia Nesus
Company Number
11487618 (England and Wales)
Registered Office
8 Culverstone Close Bromley Kent BR2 9DN England
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Ngati Ranana Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,337 
4,171 
Current assets
Debtors
- 
968 
Cash at bank and in hand
22,478 
14,026 
22,478 
14,994 
Creditors: amounts falling due within one year
(2,142)
(1,178)
Net current assets
20,336 
13,816 
Net assets
23,673 
17,987 
Reserves
Profit and loss account
23,673 
17,987 
Members' funds
23,673 
17,987 
For the year ending 31 July 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 December 2024 and were signed on its behalf by
Del Kiwiroa Marshall Director Company Registration No. 11487618
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Ngati Ranana Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Ngati Ranana Limited is a private company, limited by guarantee, registered in England and Wales, registration number 11487618. The registered office is 8 Culverstone Close, Bromley, Kent, BR2 9DN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
6,516 
At 31 July 2024
6,516 
Depreciation
At 1 August 2023
2,345 
Charge for the year
834 
At 31 July 2024
3,179 
Net book value
At 31 July 2024
3,337 
At 31 July 2023
4,171 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
968 
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Ngati Ranana Limited Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,486 
698 
Accruals
656 
480 
2,142 
1,178 
7
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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