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Company registration number: 09372158
RUTHERFORD COMPUTING SERVICES LIMITED
Unaudited filleted financial statements
31 January 2023
RUTHERFORD COMPUTING SERVICES LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
RUTHERFORD COMPUTING SERVICES LIMITED
Directors and other information
Directors N Rutherford
S Rutherford
Company number 09372158
Registered office 31 Stewart Park Avenue
Marton
Middlesbrough
TS4 3FD
Accountants Broom Sturman & Co
251 Acklam Road
Acklam
Middlesbrough
TS5 7BW
RUTHERFORD COMPUTING SERVICES LIMITED
Accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of RUTHERFORD COMPUTING SERVICES LIMITED
Year ended 31 January 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 January 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Broom Sturman & Co
251 Acklam Road
Acklam
Middlesbrough
TS5 7BW
24 October 2023
RUTHERFORD COMPUTING SERVICES LIMITED
Statement of financial position
31 January 2023
2023 2022
£ £
Current assets 1,514 14,029
Creditors: amounts falling due within one year ( 28) ( 15)
_______ _______
Net current assets 1,486 14,014
_______ _______
Total assets less current liabilities 1,486 14,014
Accruals and deferred income - ( 313)
_______ _______
Net assets 1,486 13,701
_______ _______
Capital and reserves 1,486 13,701
_______ _______
Notes to the financial statements
RUTHERFORD COMPUTING SERVICES LIMITED
Year ended 31 January 2023
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
N Rutherford ( 15) ( 13) ( 28)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
N Rutherford ( 15) - ( 15)
_______ _______ _______
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 October 2023 , and are signed on behalf of the board by:
N Rutherford
Director
Company registration number: 09372158
The company is a private company limited by shares, registered in England.