Company No. 12494399
Highgate Rangers Ltd
Micro-entity Accounts
For the year ended 31 December 2024
SBC House
Restmor Way
Wallington
Surrey Ashferns
SM6 7AH Chartered Certified Accountants
Highgate Rangers Ltd
Registered number: 12494399
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 9,800 30,077
Cash at bank and in hand 15,107 12,779
24,907 42,856
Creditors: amounts falling due within one year 4 (18,955) (38,926)
Net current assets 5,952 3,930
Total assets less current liabilities 5,952 3,930
Creditors: amounts falling due after more than one year 5 (1,100) (3,300)
Net assets 4,852 630
Capital and reserves
Called up share capital 1 1
Profit and loss account 4,851 629
Shareholder's funds 4,852 630
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 June 2025
…........................................
J Ogunyemi
Director
Highgate Rangers Ltd
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
3 Debtors 2024 2023
£ £
Other debtors 9,800 30,077
4 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loan 2,200 2,200
Taxation and social security costs 12,597 2,474
Other creditors 4,158 34,252
18,955 38,926
5 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loan 1,100 3,300
6 Other information
Highgate Rangers Ltd is a private company limited by shares and incorporated in England. Its registered office is:
129 Mandeville Road, London, Enfield EN3 6SQ
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