for the Period Ended 31 December 2024
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Balance sheet - 5 | |
| Footnotes to the Balance Sheet - 7 |
for the Period Ended 31 December 2024
| Director: |
|
|
|
|
||
|
|
||
|
|
||
|
|
||
|
|
||
| Registered office: |
England |
|
| Company Registration Number: |
|
|
The directors present their report with the financial statements of the company for the period ended 31 December 2024
Principal Activities
Additional information
Going concern/Post balance sheet events The Directors have considered whether they should highlight any fundamental circumstances arising in the future that might jeopardise the continuance of the Company as a Going concern, including but not limited to; A noise complaint that looked likely to cause the range to be closed none received The landlord refusing to renew the lease lease renewal in progress New regulations which make the operation of the range unviable, such as the banning of lead operations will continue subject to de-leading Expenditure that significantly or completely depletes the Company’s reserves range infrastructure changes were thought earlier in the year to require up to £70,000 following initial range inspections in pursuit of the issue of new range certificates. The costs of changes to increases in butt heights diminished with subsequent inspections and principally focused instead on new turning targets which may have been expensive but which now will be built in house, for modest outlay. Additionally most of the envisaged costs of de-leading of the ranges may be carried out in house. In conclusion, and given that no other issues or liabilities are envisaged, the Directors consider that the Company is a Going concern.
Directors
The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
As at
2024 £ |
2023 £ |
|
|---|---|---|
| Fixed Assets: |
|
|
| Current assets: |
|
|
| Prepayments and accrued income: |
|
|
| Creditors: amounts falling due within one year: |
( |
( |
| Net current assets (liabilities): |
|
|
| Total assets less current liabilities: |
|
|
| Creditors: amounts falling due after more than one year: |
( |
( |
| Provision for liabilities: |
( |
( |
| Accruals and deferred income: |
( |
( |
| Total net assets (liabilities): |
|
|
| Reserves: |
|
|
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2024
for the Period Ended 31 December 2024