2022-02-012023-01-312023-01-31false12434978RUBBERDESK UK LTD2023-10-1368310iso4217:GBPxbrli:pure124349782022-02-01124349782023-01-31124349782022-02-012023-01-31124349782021-02-01124349782022-01-31124349782021-02-012022-01-3112434978bus:SmallEntities2022-02-012023-01-3112434978bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3112434978bus:FullAccounts2022-02-012023-01-3112434978bus:PrivateLimitedCompanyLtd2022-02-012023-01-3112434978core:WithinOneYear2023-01-3112434978core:AfterOneYear2023-01-3112434978core:WithinOneYear2022-01-3112434978core:AfterOneYear2022-01-3112434978core:ShareCapital2023-01-3112434978core:SharePremium2023-01-3112434978core:RevaluationReserve2023-01-3112434978core:OtherReservesSubtotal2023-01-3112434978core:RetainedEarningsAccumulatedLosses2023-01-3112434978core:ShareCapital2022-01-3112434978core:SharePremium2022-01-3112434978core:RevaluationReserve2022-01-3112434978core:OtherReservesSubtotal2022-01-3112434978core:RetainedEarningsAccumulatedLosses2022-01-3112434978core:LandBuildings2023-01-3112434978core:PlantMachinery2023-01-3112434978core:Vehicles2023-01-3112434978core:FurnitureFittings2023-01-3112434978core:OfficeEquipment2023-01-3112434978core:NetGoodwill2023-01-3112434978core:IntangibleAssetsOtherThanGoodwill2023-01-3112434978core:ListedExchangeTraded2023-01-3112434978core:UnlistedNon-exchangeTraded2023-01-3112434978core:LandBuildings2022-01-3112434978core:PlantMachinery2022-01-3112434978core:Vehicles2022-01-3112434978core:FurnitureFittings2022-01-3112434978core:OfficeEquipment2022-01-3112434978core:NetGoodwill2022-01-3112434978core:IntangibleAssetsOtherThanGoodwill2022-01-3112434978core:ListedExchangeTraded2022-01-3112434978core:UnlistedNon-exchangeTraded2022-01-3112434978core:LandBuildings2022-02-012023-01-3112434978core:PlantMachinery2022-02-012023-01-3112434978core:Vehicles2022-02-012023-01-3112434978core:FurnitureFittings2022-02-012023-01-3112434978core:OfficeEquipment2022-02-012023-01-3112434978core:NetGoodwill2022-02-012023-01-3112434978core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3112434978core:ListedExchangeTraded2022-02-012023-01-3112434978core:UnlistedNon-exchangeTraded2022-02-012023-01-3112434978core:MoreThanFiveYears2022-02-012023-01-3112434978core:Non-currentFinancialInstruments2023-01-3112434978core:Non-currentFinancialInstruments2022-01-3112434978dpl:CostSales2022-02-012023-01-3112434978dpl:DistributionCosts2022-02-012023-01-3112434978dpl:AdministrativeExpenses2022-02-012023-01-3112434978core:LandBuildings2022-02-012023-01-3112434978core:PlantMachinery2022-02-012023-01-3112434978core:Vehicles2022-02-012023-01-3112434978core:FurnitureFittings2022-02-012023-01-3112434978core:OfficeEquipment2022-02-012023-01-3112434978core:NetGoodwill2022-02-012023-01-3112434978core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3112434978dpl:GroupUndertakings2022-02-012023-01-3112434978dpl:ParticipatingInterests2022-02-012023-01-3112434978dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3112434978core:ListedExchangeTraded2022-02-012023-01-3112434978dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3112434978core:UnlistedNon-exchangeTraded2022-02-012023-01-3112434978dpl:CostSales2021-02-012022-01-3112434978dpl:DistributionCosts2021-02-012022-01-3112434978dpl:AdministrativeExpenses2021-02-012022-01-3112434978core:LandBuildings2021-02-012022-01-3112434978core:PlantMachinery2021-02-012022-01-3112434978core:Vehicles2021-02-012022-01-3112434978core:FurnitureFittings2021-02-012022-01-3112434978core:OfficeEquipment2021-02-012022-01-3112434978core:NetGoodwill2021-02-012022-01-3112434978core:IntangibleAssetsOtherThanGoodwill2021-02-012022-01-3112434978dpl:GroupUndertakings2021-02-012022-01-3112434978dpl:ParticipatingInterests2021-02-012022-01-3112434978dpl:GroupUndertakingscore:ListedExchangeTraded2021-02-012022-01-3112434978core:ListedExchangeTraded2021-02-012022-01-3112434978dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-02-012022-01-3112434978core:UnlistedNon-exchangeTraded2021-02-012022-01-3112434978core:NetGoodwill2023-01-3112434978core:IntangibleAssetsOtherThanGoodwill2023-01-3112434978core:LandBuildings2023-01-3112434978core:PlantMachinery2023-01-3112434978core:Vehicles2023-01-3112434978core:FurnitureFittings2023-01-3112434978core:OfficeEquipment2023-01-3112434978core:AfterOneYear2023-01-3112434978core:WithinOneYear2023-01-3112434978core:ListedExchangeTraded2023-01-3112434978core:UnlistedNon-exchangeTraded2023-01-3112434978core:ShareCapital2023-01-3112434978core:SharePremium2023-01-3112434978core:RevaluationReserve2023-01-3112434978core:OtherReservesSubtotal2023-01-3112434978core:RetainedEarningsAccumulatedLosses2023-01-3112434978core:NetGoodwill2022-01-3112434978core:IntangibleAssetsOtherThanGoodwill2022-01-3112434978core:LandBuildings2022-01-3112434978core:PlantMachinery2022-01-3112434978core:Vehicles2022-01-3112434978core:FurnitureFittings2022-01-3112434978core:OfficeEquipment2022-01-3112434978core:AfterOneYear2022-01-3112434978core:WithinOneYear2022-01-3112434978core:ListedExc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RUBBERDESK UK LTD

Registered Number
12434978
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2023

RUBBERDESK UK LTD
Company Information
for the year from 1 February 2022 to 31 January 2023

Directors

DALE, David Martin
GROVES, James Andrew

Registered Address

Palmeira Avenue Mansions
19 Church Road
Hove
BN3 2FA

Registered Number

12434978 (England and Wales)
RUBBERDESK UK LTD
Balance Sheet as at
31 January 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors674,59413,644
Cash at bank and on hand1,12328,119
75,71741,763
Creditors amounts falling due within one year7(191,392)(176,435)
Net current assets (liabilities)(115,675)(134,672)
Total assets less current liabilities(115,675)(134,672)
Net assets(115,675)(134,672)
Capital and reserves
Called up share capital1,0001,000
Profit and loss account(116,675)(135,672)
Shareholders' funds(115,675)(134,672)
The financial statements were approved and authorised for issue by the Board of Directors on 13 October 2023, and are signed on its behalf by:
DALE, David Martin
Director
GROVES, James Andrew
Director

Registered Company No. 12434978
RUBBERDESK UK LTD
Notes to the Financial Statements
for the year ended 31 January 2023

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
Turnover policy
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.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
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.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
Going concern
These financial statements have been prepared on the basis that the company will continue to be a going concern.At the year end the current liabilities exceeded current assets by £119,285. The validity of this basis depends upon the continued support of the company's director. The director confirms that they will give their required support.
4.Employee information

20232022
Average number of employees during the year11
5.Description of nature of transactions and balances with related parties
The company has taken advantage of the exemption under FRS 102 1AC.35 whereby particulars need not be given for related party transactions concluded under normal market conditions, or transactions entered into between two or more members of a group, provided that any subsidiary which is party to the transactions is wholly-owned by such a member.
6.Debtors

2023

2022

££
Trade debtors / trade receivables74,59413,644
Total74,59413,644
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.
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables158,125131,340
Taxation and social security14,9238,018
Other creditors18,34437,077
Total191,392176,435
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.
8.Creditors after one year