THE RISING SUN (ICKFORD) LIMITED

Company Registration Number:
10529389 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

THE RISING SUN (ICKFORD) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

THE RISING SUN (ICKFORD) LIMITED

Company Information

for the Period Ended 31 December 2022




Director: Sharon Wood
Registered office: 51a
Worminghall Road
Ickford
Bucks
England
HP18 9JB
Company Registration Number: 10529389 (England and Wales)

THE RISING SUN (ICKFORD) LIMITED

Balance sheet

As at 31 December 2022


Notes

2022
£

2021
£
Fixed assets
Intangible assets: 4 2,761 13,812
Tangible assets: 5 813 5,561
Total fixed assets: 3,574 19,373
Current assets
Stocks: 2,747 7,500
Debtors: 10,396 8,796
Cash at bank and in hand: 2,278 18,775
Total current assets: 15,421 35,071
Creditors: amounts falling due within one year: ( 7,816 ) ( 7,949 )
Net current assets (liabilities): 7,605 27,122
Total assets less current liabilities: 11,179 46,495
Creditors: amounts falling due after more than one year: ( 190,945 ) ( 179,387 )
Total net assets (liabilities): ( 179,766 ) ( 132,892 )

The notes form part of these financial statements

THE RISING SUN (ICKFORD) LIMITED

Balance sheet continued

As at 31 December 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 17,802 2
Profit and loss account: ( 197,568 ) ( 132,894 )
Shareholders funds: ( 179,766 ) ( 132,892 )

For the year ending 31 December 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 September 2023
And Signed On Behalf Of The Board By:

Name: Sharon Wood
Status: Director

The notes form part of these financial statements

THE RISING SUN (ICKFORD) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover comprises the value of goods sold net of VAT.

THE RISING SUN (ICKFORD) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 3 3

THE RISING SUN (ICKFORD) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No

THE RISING SUN (ICKFORD) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 4. Intangible assets

    Total
    Cost £
    At 01 January 2022 66,300
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 December 2022 66,300
    Amortisation
    Amortisation at 01 January 2022 52,488
    Charge for year 11,051
    On disposals -
    Other adjustments -
    Amortisation at 31 December 2022 63,539
    Net book value
    Net book value at 31 December 2022 2,761
    Net book value at 31 December 2021 13,812

THE RISING SUN (ICKFORD) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Tangible Assets

Total
Cost £
At 01 January 2022 15,947
Additions -
Disposals (4,500)
Revaluations -
Transfers -
At 31 December 2022 11,447
Depreciation
At 01 January 2022 10,386
Charge for year 1,598
On disposals (1,350)
Other adjustments -
At 31 December 2022 10,634
Net book value
At 31 December 2022 813
At 31 December 2021 5,561

THE RISING SUN (ICKFORD) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

6.1.Related party disclosures

Name of related party: Sharon Wood
Description of relationship:
Director and shareholder
Description of the transaction:
Loan for working capital
Balance at 01 January 2022 136,387
Balance at 31 December 2022 148,418

THE RISING SUN (ICKFORD) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 7. Post balance sheet events

    Subsequent to the year end on 19 March 2023 the company ceased trading.