Company registration number 08934390 (England and Wales)
COLIN RUNDLE & SON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
COLIN RUNDLE & SON LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2023
- 1 -
2023
2022
£
£
Turnover
567,387
576,854
Cost of raw materials and consumables
(165,857)
(176,250)
Staff costs
(87,979)
(89,320)
Depreciation and other amounts written off assets
(5,933)
(2,256)
Other charges
(274,181)
(286,861)
Profit
33,437
22,167
COLIN RUNDLE & SON LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
17,698
11,281
Current assets
43,317
53,661
Prepayments and accrued income
4,498
873
Creditors: amounts falling due within one year
(68,025)
(89,764)
Net current liabilities
(20,210)
(35,230)
Total assets less current liabilities
(2,512)
(23,949)
Net liabilities
(2,512)
(23,949)
Capital and reserves
(2,512)
(23,949)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
3
3

Colin Rundle & Son Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Sandringham Gardens, Paignton, Devon, England, TQ3 1JB.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

COLIN RUNDLE & SON LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 28 September 2023
Mr J L Rundle
Director
Company registration number 08934390 (England and Wales)
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