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Registered Number: 12291033
England and Wales

 

 

 

RURALFIBRE4U LTD


Abridged Accounts
 


Period of accounts

Start date: 01 November 2021

End date: 31 October 2022
 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Tangible fixed assets 3 49,019    6,141 
49,019    6,141 
Current assets      
Stocks 798,359   
Debtors 3,768,473   
Cash at bank and in hand 22,162    7,628 
4,588,994    7,628 
Creditors: amount falling due within one year (5,377,621)   (478,485)
Net current liabilities (788,627)   (470,857)
 
Total assets less current liabilities (739,608)   (464,716)
Net liabilities (739,608)   (464,716)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (739,708)   (464,816)
Shareholder's funds (739,608)   (464,716)
 


For the year ended 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 board of directors on 19 October 2023 and were signed on its behalf by:


-------------------------------
Richard Ward
Director
1
General Information
RuralFibre4U Ltd is a private company, limited by shares, registered in England and Wales, registration number 12291033, registration address First Floor, Yarnwicke, 119 - 121 Cannon Street, London, EC4N 5AT.

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 on the going concern basis and 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.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
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 21 (2021 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 November 2021   1,320    14,743    16,063 
Additions 35,865      17,754    53,619 
Disposals      
At 31 October 2022 35,865    1,320    32,497    69,682 
Depreciation
At 01 November 2021   807    9,115    9,922 
Charge for year 2,375    440    7,926    10,741 
On disposals      
At 31 October 2022 2,375    1,247    17,041    20,663 
Net book values
Closing balance as at 31 October 2022 33,490    73    15,456    49,019 
Opening balance as at 01 November 2021   513    5,628    6,141 


2