Company Registration No. 7736852 (England and Wales)
RUPAAL CARE & TRAINING LTD
Unaudited accounts
for the year ended 31 August 2023
RUPAAL CARE & TRAINING LTD
Unaudited accounts
Contents
RUPAAL CARE & TRAINING LTD
Company Information
for the year ended 31 August 2023
Company Number
7736852 (England and Wales)
Registered Office
SUITE 3, 46A
CHURCH STREET
ENFIELD
EN2 6AZ
ENGLAND
RUPAAL CARE & TRAINING LTD
Statement of financial position
as at 31 August 2023
Tangible assets
7,374
8,993
Cash at bank and in hand
18,159
1,919
Creditors: amounts falling due within one year
(2,499)
(7,576)
Net current assets
40,194
38,126
Total assets less current liabilities
47,568
47,119
Creditors: amounts falling due after more than one year
(41,930)
(48,565)
Net assets/(liabilities)
5,638
(1,446)
Called up share capital
100
100
Profit and loss account
5,538
(1,546)
Shareholders' funds
5,638
(1,446)
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 October 2023 and were signed on its behalf by
MRS RUFINA KHAN
Director
Company Registration No. 7736852
RUPAAL CARE & TRAINING LTD
Notes to the Accounts
for the year ended 31 August 2023
RUPAAL CARE & TRAINING LTD is a private company, limited by shares, registered in England and Wales, registration number 7736852. The registered office is SUITE 3, 46A, CHURCH STREET, ENFIELD, EN2 6AZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
DEPRN @18% REDUCING BAL METHOD
4
Tangible fixed assets
Computer equipment
At 1 September 2022
27,054
At 1 September 2022
18,061
Amounts falling due within one year
Trade debtors
24,534
43,783
RUPAAL CARE & TRAINING LTD
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
6,426
Taxes and social security
1,299
-
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 12 (2022: 12).