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Registered Number: 07638642
England and Wales

 

 

 

RUMINANT MANAGEMENT LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 June 2022

End date: 31 May 2023
As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 May 2014 and 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 information and explanations supplied to us.



....................................................
Abbey Lincon UK Ltd
Suite 14 Elite House
70 Warwick Street
Birmingham
B12 0NL
04 November 2023
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Stocks 2,500    2,500 
Debtors: amounts falling due within one year 92,296    82,986 
Cash at bank and in hand 28,850    7,996 
123,646    93,482 
Creditors: amount falling due within one year (35,318)   (30,538)
Net current assets 88,328    62,944 
 
Total assets less current liabilities 88,328    62,944 
Creditors: amount falling due after more than one year (10,000)   (10,000)
Net assets 78,328    52,944 
 

Capital and reserves
     
Called up share capital 3 100    100 
Profit and loss account 78,228    52,844 
Shareholder's funds 78,328    52,944 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 04 November 2023 and were signed by:


-------------------------------
Dr M B Salawu
Director
2
General Information
RUMINANT MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07638642, registration address 5 GRAHAM CLOSE, COVENTRY CV6 7LQ, CV6 7LQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 1).
3.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

3