Registered number
13867134
Rumball Associates Limited
Unaudited Filleted Accounts
31 January 2024
Rumball Associates Limited
Registered number: 13867134
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 1,970 1,681
Current assets 27,753 20,019
Prepayments and accrued income 1,056 2,200
28,809 22,219
Creditors: amounts falling due within one year (20,356) (12,440)
Net current assets 8,453 9,779
Total assets less current liabilities 10,423 11,460
Accruals and deferred income (156) (147)
Net assets 10,267 11,313
Capital and reserves 10,267 11,313
Number Number
Average number of employees (excluding director) 0 0
Directors Loans: on 27 September 2023 the company made a directors loan to Noelle Rumball, the maximum amount of which was £4,000.00 during the financial year, and this loan was repaid before the balance sheet date (Prior Year: not overdrawn). Directors Loans are interest free up to £10,000 after which interest is charged at the HMRC specified rate. The loans are repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Easton Community Centre, Kilburn Street, Bristol, BS5 6AW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Noelle Rumball
Director
Approved by the board on 5 March 2024
Rumball Associates Limited 13867134 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts October 2023 release 2 Noelle Rumball No description of principal activity 13867134 2022-02-01 2023-01-31 13867134 core:WithinOneYear 2023-01-31 13867134 2023-02-01 2024-01-31 13867134 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13867134 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13867134 countries:England 2023-02-01 2024-01-31 13867134 bus:Director40 2023-02-01 2024-01-31 13867134 bus:Micro-entities 2023-02-01 2024-01-31 13867134 bus:FullAccounts 2023-02-01 2024-01-31 13867134 2024-01-31 13867134 core:WithinOneYear 2024-01-31 13867134 2023-01-31 iso4217:GBP xbrli:pure