Rutherfords Logistics UK Limited 05354606 true 2021-04-01 2022-03-31 2022-03-31 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true Mr GR Bell Mrs S E Bell 05354606 2021-04-01 2022-03-31 05354606 2022-03-31 05354606 bus:OrdinaryShareClass1 2022-03-31 05354606 core:ShareCapital 2022-03-31 05354606 bus:FRS102 2021-04-01 2022-03-31 05354606 bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 05354606 bus:FullAccounts 2021-04-01 2022-03-31 05354606 bus:RegisteredOffice 2021-04-01 2022-03-31 05354606 bus:CompanySecretary1 2021-04-01 2022-03-31 05354606 bus:Director1 2021-04-01 2022-03-31 05354606 bus:OrdinaryShareClass1 2021-04-01 2022-03-31 05354606 bus:EntityHasNeverTraded 2021-04-01 2022-03-31 05354606 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 05354606 countries:AllCountries 2021-04-01 2022-03-31 05354606 2021-03-31 05354606 bus:OrdinaryShareClass1 2021-03-31 05354606 core:ShareCapital 2021-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 05354606

Rutherfords Logistics UK Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

Rutherfords Logistics UK Limited

Profit and Loss Account for the Year Ended 31 March 2022

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Rutherfords Logistics UK Limited

(Registration number: 05354606)
Balance Sheet as at 31 March 2022

Note

2022
£

2021
£

Current assets

 

Cash at bank and in hand

 

1

1

Capital and reserves

 

Called up share capital

4

1

1

Shareholders' funds

 

1

1

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 24 August 2022
 

.........................................
Mr GR Bell
Director

 

Rutherfords Logistics UK Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2022

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
36a Goring Road
Goring-by-Sea
Worthing
West Sussex
BN12 4AD
England

These financial statements were authorised for issue by the director on 24 August 2022.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Cash and cash equivalents

2022
£

2021
£

Cash at bank

1

1

4

Share capital

Allotted, called up and fully paid shares

 

Rutherfords Logistics UK Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2022

 

2022

2021

 

No.

£

No.

£

Ordinary shares of £1 each

1

1

1

1