Registered number
12228509
RANN MECHANICAL SERVICES LTD
Filleted Accounts
31 March 2024
RANN MECHANICAL SERVICES LTD
Registered number: 12228509
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 396 2,771
Current assets 86,234 67,066
Creditors: amounts falling due within one year (49,586) (46,593)
Net current assets 36,648 20,473
Total assets less current liabilities 37,044 23,244
Creditors: amounts falling due after more than one year (30,774) (16,685)
Provisions for liabilities (75) (695)
Net assets 6,195 5,864
Capital and reserves 6,195 5,864
Number Number
Average number of employees 2 2
The company advanced loans to the directors of £12,741. These loans were outstanding at the year end but repaid in full on 30 June 2024.
The company is a private company limited by shares and incorporated in England. Its registered office is 126 Banstead Road, Caterham On The Hill, Surrey, CR3 5QF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mark Rann
Director
Approved by the board on 6 December 2024
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