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COMPANY REGISTRATION NUMBER: 08837008
Rangestone Consulting Limited
Filleted Unaudited Financial Statements
30 September 2024
Rangestone Consulting Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Fixed assets
21
166
----
----
Current assets
134,251
123,150
Prepayments and accrued income
1,098
1,864
----------
----------
135,349
125,014
Creditors: amounts falling due within one year
( 27,887)
( 28,006)
----------
----------
Net Current Assets
107,462
97,008
----------
---------
Total Assets Less Current Liabilities
107,483
97,174
Accruals and deferred income
( 96)
( 96)
----------
---------
107,387
97,078
----------
---------
Capital and reserves
107,387
97,078
----------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr R Senth
96,420
83,409
( 72,456)
107,373
---------
---------
---------
----------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr R Senth
74,088
96,420
( 74,088)
96,420
---------
---------
---------
---------
Interest has been charged on the loans at rates between 2% & 2.25% per annum when overdrawn. The loans are repayable on demand.
3. Other Financial Commitments
The company has entered into an operating lease of which instalments totalling £2,092 (2023 - £10,461) remain outstanding at the balance sheet date.
For the year ending 30th September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 June 2025 , and are signed on behalf of the board by:
Mr R Senth
Director
Company registration number: 08837008
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, SY2 6LG.