SHOOTING RANGE SAFETY SERVICES LTD

Company Registration Number:
14909533 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 June 2023

End date: 30 June 2024

SHOOTING RANGE SAFETY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SHOOTING RANGE SAFETY SERVICES LTD

Company Information

for the Period Ended 30 June 2024




Director: IAIN BANKS
HEATHER BANKS
Registered office: Mill House
The Brund
Sheen
Buxton
England
SK17 0HP
Company Registration Number: 14909533 (England and Wales)

SHOOTING RANGE SAFETY SERVICES LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The director(s) shown below were appointed to the company during the period
IAIN BANKS
02 June 2023
HEATHER BANKS
02 June 2023

This report was approved by the board of directors on 20 February 2025
And Signed On Behalf Of The Board By:

Name: IAIN BANKS
Status: Director

SHOOTING RANGE SAFETY SERVICES LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes
13 months to
30 Jun 2024
£
Gross Profit or (Loss) 5,438
Administrative Expenses ( 6,382 )
Operating Profit or (Loss) ( 944 )
Profit or (Loss) Before Tax ( 944 )
Profit or (Loss) for Period ( 944 )

The notes form part of these financial statements

SHOOTING RANGE SAFETY SERVICES LTD

Balance sheet

As at 30 June 2024


Notes
13 months to
30 Jun 2024
£
Fixed assets
Intangible assets: 4 100
Tangible assets: 5 965
Total fixed assets: 1,065
Current assets
Total assets less current liabilities: 1,065
Total net assets (liabilities): 1,065

The notes form part of these financial statements

SHOOTING RANGE SAFETY SERVICES LTD

Balance sheet continued

As at 30 June 2024


Notes
13 months to
30 Jun 2024
£
Capital and reserves
Called up share capital: 100
Revaluation reserve: 6 965
Shareholders funds: 1,065

For the year ending 30 June 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 February 2025
And Signed On Behalf Of The Board By:

Name: IAIN BANKS
Status: Director

The notes form part of these financial statements

SHOOTING RANGE SAFETY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SHOOTING RANGE SAFETY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    13 months to
    30 Jun 2024
    Average number of employees during the period 2

SHOOTING RANGE SAFETY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

SHOOTING RANGE SAFETY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 4. Intangible assets

    Total
    Cost £
    Additions 100
    Disposals -
    Revaluations -
    Transfers -
    At 30 June 2024 100
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 30 June 2024 -
    Net book value
    Net book value at 30 June 2024 100

SHOOTING RANGE SAFETY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Tangible Assets

Total
Cost £
Additions 965
Disposals -
Revaluations -
Transfers -
At 30 June 2024 965
Depreciation
Charge for year -
On disposals -
Other adjustments -
At 30 June 2024 -
Net book value
At 30 June 2024 965

SHOOTING RANGE SAFETY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Revaluation reserve

13 months to
30 Jun 2024
£
Surplus or deficit after revaluation 965
Balance at 30 June 2024 965