RUGFLEET LIMITED

Company Registration Number:
02246401 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

RUGFLEET LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

RUGFLEET LIMITED

Company Information

for the Period Ended 31 March 2023




Registered office: Great Expectations
London Road
Suton
Wymondham
Norfolk
NR18 9SJ
Company Registration Number: 02246401 (England and Wales)

RUGFLEET LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 33,870 24,824
Other Income 31,740 26,741
Cost of Materials ( 25,354 ) ( 11,111 )
Staff Costs ( 37,740 ) ( 30,845 )
Depreciation and Writeoffs ( 158 ) ( 211 )
Other charges ( 5,215 ) ( 8,935 )
Profit or (Loss) for Period ( 2,857 ) 463

RUGFLEET LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 474 633
Current assets: 39,543 40,090
Creditors: amounts falling due within one year: ( 36,970 ) ( 34,494 )
Net current assets (liabilities): 2,573 5,596
Total assets less current liabilities: 3,047 6,229
Total net assets (liabilities): 3,047 6,229
Capital and reserves: 3,047 6,229

RUGFLEET LIMITED

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 December 2023
And Signed On Behalf Of The Board By:

Name: P L JUBB
Status: Director

The notes form part of these financial statements

RUGFLEET LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

RUGFLEET LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No