0 false false false false false false false false false false true false false false false false true No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 109,227 109,227 109,227 xbrli:pure xbrli:shares iso4217:GBP 13014421 2022-04-01 2023-03-31 13014421 2023-03-31 13014421 2022-03-31 13014421 2021-04-01 2022-03-31 13014421 2022-03-31 13014421 2021-03-31 13014421 bus:Director1 2022-04-01 2023-03-31 13014421 core:AfterOneYear 2023-03-31 13014421 core:AfterOneYear 2022-03-31 13014421 core:WithinOneYear 2023-03-31 13014421 core:WithinOneYear 2022-03-31 13014421 core:ShareCapital 2023-03-31 13014421 core:ShareCapital 2022-03-31 13014421 core:RetainedEarningsAccumulatedLosses 2023-03-31 13014421 core:RetainedEarningsAccumulatedLosses 2022-03-31 13014421 core:LandBuildings core:OwnedOrFreeholdAssets 2023-03-31 13014421 core:LandBuildings core:OwnedOrFreeholdAssets 2022-03-31 13014421 bus:SmallEntities 2022-04-01 2023-03-31 13014421 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 13014421 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 13014421 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 13014421 bus:FullAccounts 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 13014421
RUPERT PUPKIN LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
31 March 2023
RUPERT PUPKIN LIMITED
STATEMENT OF FINANCIAL POSITION
31 March 2023
2023
2022
Note
£
£
£
£
FIXED ASSETS
Tangible assets
4
109,227
109,227
CURRENT ASSETS
Cash at bank and in hand
1,630
2,384
CREDITORS: amounts falling due within one year
5
( 32,927)
( 32,479)
--------
--------
NET CURRENT LIABILITIES
( 31,297)
( 30,095)
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
77,930
79,132
CREDITORS: amounts falling due after more than one year
6
( 74,803)
( 76,975)
--------
--------
NET ASSETS
3,127
2,157
--------
--------
CAPITAL AND RESERVES
Called up share capital
100
100
Profit and loss account
3,027
2,057
-------
-------
SHAREHOLDERS FUNDS
3,127
2,157
-------
-------
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 Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
RUPERT PUPKIN LIMITED
STATEMENT OF FINANCIAL POSITION (continued)
31 March 2023
These financial statements were approved by the board of directors and authorised for issue on 24 November 2023 , and are signed on behalf of the board by:
E Berg
Director
Company registration number: 13014421
RUPERT PUPKIN LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2023
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 12a Holyoake Walk, N2 0JX.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss. The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax.
Investment property
Investment property is initially recorded at cost, which includes purchase price and any directly attributable expenditure. Investment property is revalued to its open market value at each reporting date and any changes in value are recognised in the statement of income and retained earnings.
Income tax
Deferred Taxation is provided using the liability method on all timing differences that have originated but not reversed at the balance sheet date.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently state at cost less any accumulated depreciation.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
4. TANGIBLE ASSETS
Investment Property
£
Cost
At 1 April 2022 and 31 March 2023
109,227
---------
Depreciation
At 1 April 2022 and 31 March 2023
---------
Carrying amount
At 31 March 2023
109,227
---------
At 31 March 2022
109,227
---------
5. CREDITORS: amounts falling due within one year
2023
2022
£
£
Corporation tax
710
482
Other creditors
32,217
31,997
--------
--------
32,927
32,479
--------
--------
6. CREDITORS: amounts falling due after more than one year
2023
2022
£
£
Bank loans and overdrafts
74,803
76,975
--------
--------