Rudadoje Limited Filleted Accounts Cover
Rudadoje Limited
Company No. 12448734
Information for Filing with The Registrar
28 February 2023
Rudadoje Limited Balance Sheet Registrar
at
28 February 2023
Company No.
12448734
Notes
2023
2022
£
£
Current assets
Stocks
4
1,5001,500
Debtors
5
2,7712,779
Cash at bank and in hand
2,8826,710
7,15310,989
Creditors: Amount falling due within one year
6
(5,747)
(5,144)
Net current assets
1,4065,845
Total assets less current liabilities
1,4065,845
Creditors: Amounts falling due after more than one year
7
(6,000)
(8,000)
Net liabilities
(4,594)
(2,155)
Capital and reserves
Called up share capital
100100
Profit and loss account
9
(4,694)
(2,255)
Total equity
(4,594)
(2,155)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 28 February 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 28 November 2023 and signed on its behalf by:
R. Davis
Director
28 November 2023
Rudadoje Limited Notes to the Accounts Registrar
for the year ended 28 February 2023
1
General information
Rudadoje Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 12448734
Its registered office is:
13 The Close
Norwich
England
NR1 4DS
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of inventories recognised as an expense in the period in which the reversal occurs.

Work in progress is reflected in the accounts on a contract by contract basis by recording revenue and related costs as contract activity progresses.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
21
4
Stocks
2023
2022
£
£
Raw materials and consumables
1,5001,500
1,5001,500
5
Debtors
2023
2022
£
£
Trade debtors
2,7712,779
2,7712,779
6
Creditors:
amounts falling due within one year
2023
2022
£
£
Bank loans and overdrafts
2,0002,000
Loans from directors
3,1472,244
Accruals and deferred income
600900
5,7475,144
7
Creditors:
amounts falling due after more than one year
2023
2022
£
£
Bank loans and overdrafts
6,0008,000
6,0008,000
8
Share Capital
The company has in issue 49 £1.00 A Ordinary shares, 49 £1.00 B Ordinary shares, 1 £1.00 C Ordinary share and 1 £1.00 D Ordinary share. All shares are fully paid up at par.
9
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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