Registered number
08641899
Rucksnmauls UK Ltd
Unaudited Filleted Accounts
30 September 2021
Rucksnmauls UK Ltd
Registered number: 08641899
Balance Sheet
as at 30 September 2021
Notes 2021 2020
£ £
Fixed assets
Tangible assets 3 412 412
Current assets
Stocks 400 400
Cash at bank and in hand 8,314 8,314
8,714 8,714
Creditors: amounts falling due within one year 4 - -
Net current assets 8,714 8,714
Total assets less current liabilities 9,126 9,126
Net assets 9,126 9,126
Capital and reserves
Called up share capital 100 100
Profit and loss account 9,026 9,026
Shareholders' funds 9,126 9,126
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
M Winterbottom
Director
Approved by the board on 13 September 2022
Rucksnmauls UK Ltd
Notes to the Accounts
for the year ended 30 September 2021
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. 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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Office equipment over 3 years
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
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.
Leased assets
Operating lease payments are recognised as an expense on a straight line basis over the lease term.
2 Employees 2021 2020
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Office equipment
£
Cost
At 1 October 2020 1,250
At 30 September 2021 1,250
Depreciation
At 1 October 2020 838
Charge for the year -
At 30 September 2021 838
Net book value
At 30 September 2021 412
At 30 September 2020 412
4 Creditors: amounts falling due within one year 2021 2020
£ £
Taxation and social security costs - -
Other creditors - -
- -
5 Other information
Rucksnmauls UK Ltd is a private company limited by shares and incorporated in England. Its registered office is:
14 Old Lane
Bramhope
Leeds
LS16 9AZ
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