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Company Registration No. 12848574 (England and Wales)
Rhubarb Rhubarb Ltd Unaudited accounts for the year ended 31 August 2023
Rhubarb Rhubarb Ltd Unaudited accounts Contents
Page
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Rhubarb Rhubarb Ltd Company Information for the year ended 31 August 2023
Director
Natalie Steed
Company Number
12848574 (England and Wales)
Registered Office
131 LAVENDER SWEEP LONDON SW11 1EA ENGLAND
Accountants
My Accountancy Hub Level One, Basecamp Liverpool 49 Jamaica Street Liverpool L1 0AH
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Rhubarb Rhubarb Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,461 
2,086 
Current assets
Debtors
5,033 
8,835 
Cash at bank and in hand
4,289 
2,606 
9,322 
11,441 
Creditors: amounts falling due within one year
(3,540)
(8,360)
Net current assets
5,782 
3,081 
Total assets less current liabilities
7,243 
5,167 
Creditors: amounts falling due after more than one year
(1,693)
(989)
Net assets
5,550 
4,178 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,549 
4,177 
Shareholders' funds
5,550 
4,178 
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 November 2023 and were signed on its behalf by
Natalie Steed Director Company Registration No. 12848574
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Rhubarb Rhubarb Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Rhubarb Rhubarb Ltd is a private company, limited by shares, registered in England and Wales, registration number 12848574. The registered office is 131 LAVENDER SWEEP, LONDON, SW11 1EA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
1,645 
1,629 
3,274 
At 31 August 2023
1,645 
1,629 
3,274 
Depreciation
At 1 September 2022
500 
688 
1,188 
Charge for the year
343 
282 
625 
At 31 August 2023
843 
970 
1,813 
Net book value
At 31 August 2023
802 
659 
1,461 
At 31 August 2022
1,145 
941 
2,086 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,033 
8,835 
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Rhubarb Rhubarb Ltd Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
444 
4,031 
Taxes and social security
3,096 
3,748 
Other creditors
- 
581 
3,540 
8,360 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
1,693 
989 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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