2020-11-242021-11-302021-11-30false13040324Rute Accounting 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Rute Accounting Ltd

Registered Number
13040324
(England and Wales)

Unaudited Financial Statements for the Period ended
30 November 2021

Rute Accounting Ltd
Company Information
for the period from 24 November 2020 to 30 November 2021

Directors

Kelsey, James Andrew

Registered Address

10 Queensway
Lincoln
LN2 4AH

Registered Number

13040324 (England and Wales)
Rute Accounting Ltd
Balance Sheet as at
30 November 2021

Notes

2021

£

£

Fixed assets
Tangible assets5387
387
Current assets
Stocks3,216
Debtors12,269
Cash at bank and on hand8,772
24,257
Creditors amounts falling due within one year(23,767)
Net current assets (liabilities)490
Total assets less current liabilities877
Net assets877
Capital and reserves
Called up share capital5
Profit and loss account872
Shareholders' funds877
The financial statements were approved and authorised for issue by the Director on 19 August 2022, and are signed on its behalf by:
Kelsey, James Andrew
Director
Registered Company No. 13040324
Rute Accounting Ltd
Notes to the Financial Statements
for the period ended 30 November 2021

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

2021
Average number of employees during the year1
5.Property, plant and equipment

Total

£
Cost or valuation
Additions513
At 30 November 21513
Depreciation and impairment
Charge for year126
At 30 November 21126
Net book value
At 30 November 21387
At 23 November 20-