REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 February 2022 to 30 June 2023 |
for |
House Of Rustic Ltd |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 February 2022 to 30 June 2023 |
for |
House Of Rustic Ltd |
House Of Rustic Ltd (Registered number: 10589502) |
Contents of the Financial Statements |
for the Period 1 February 2022 to 30 June 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
House Of Rustic Ltd |
Company Information |
for the Period 1 February 2022 to 30 June 2023 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
61 St Thomas Street |
Weymouth |
Dorset |
DT4 8EQ |
House Of Rustic Ltd (Registered number: 10589502) |
Balance Sheet |
30 June 2023 |
30.6.23 | 31.1.22 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) | ( |
) |
( |
) | ( |
) |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
House Of Rustic Ltd (Registered number: 10589502) |
Balance Sheet - continued |
30 June 2023 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
House Of Rustic Ltd (Registered number: 10589502) |
Notes to the Financial Statements |
for the Period 1 February 2022 to 30 June 2023 |
1. | STATUTORY INFORMATION |
House Of Rustic Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Plant and machinery etc | - |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 1 February 2022 |
Additions |
At 30 June 2023 |
DEPRECIATION |
At 1 February 2022 |
Charge for period |
At 30 June 2023 |
NET BOOK VALUE |
At 30 June 2023 |
At 31 January 2022 |
House Of Rustic Ltd (Registered number: 10589502) |
Notes to the Financial Statements - continued |
for the Period 1 February 2022 to 30 June 2023 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.6.23 | 31.1.22 |
£ | £ |
Trade debtors |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.6.23 | 31.1.22 |
£ | £ |
Bank loans and overdrafts |
Hire purchase contracts |
Trade creditors |
Taxation and social security |
Other creditors |
7. | POST BALANCE SHEET EVENTS |
Following a rates review in late 2023 a back dated invoice has been issued to the company relating to previous years. This is currently being contested and therefore no adjustment to the accounts has been made at this point. |