1 July 2023 false No description of principal activity Taxfiler 2024.6 08588434business:PrivateLimitedCompanyLtd2023-07-012024-06-30 085884342023-06-30 085884342023-07-012024-06-30 08588434business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 08588434business:FilletedAccounts2023-07-012024-06-30 085884342024-06-30 08588434business:Director12023-07-012024-06-30 08588434business:RegisteredOffice2023-07-012024-06-30 085884342023-06-30 08588434core:WithinOneYear2024-06-30 08588434core:WithinOneYear2023-06-30 08588434core:AfterOneYear2024-06-30 08588434core:AfterOneYear2023-06-30 08588434core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 08588434core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 08588434core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 08588434core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 08588434core:PreviouslyStatedAmount2024-06-30 08588434core:PreviouslyStatedAmount2023-06-30 08588434business:SmallEntities2023-07-012024-06-30 08588434countries:EnglandWales2023-07-012024-06-30 085884342022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 08588434 (England and Wales)
Rangasamy Engineering Services Limited Unaudited accounts for the year ended 30 June 2024
Rangasamy Engineering Services Limited Unaudited accounts Contents
Page
- 2 -
Rangasamy Engineering Services Limited Company Information for the year ended 30 June 2024
Director
Mr Stalin RANGASAMY
Company Number
08588434 (England and Wales)
Registered Office
81 Honiton Road Coventry West Midlands CV2 3ef
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
- 3 -
Rangasamy Engineering Services Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
3,795 
Cash at bank and in hand
808 
5,023 
808 
8,818 
Creditors: amounts falling due within one year
(3,310)
(6,390)
Net current (liabilities)/assets
(2,502)
2,428 
Total assets less current liabilities
(2,502)
2,428 
Creditors: amounts falling due after more than one year
- 
(2,868)
Net liabilities
(2,502)
(440)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,503)
(441)
Shareholders' funds
(2,502)
(440)
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 13 March 2025 and were signed on its behalf by
Mr Stalin RANGASAMY Director Company Registration No. 08588434
- 4 -
Rangasamy Engineering Services Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Rangasamy Engineering Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08588434. The registered office is 81 Honiton Road, Coventry, West Midlands, CV2 3ef.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
3,795 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
1,705 
VAT
- 
887 
Taxes and social security
- 
3,463 
Loans from directors
2,950 
29 
Accruals
360 
306 
3,310 
6,390 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
2,868 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -