Registered number
08008844
Rutherford Property Services Ltd
Filleted Accounts
31 March 2024
Rutherford Property Services Ltd
Registered number: 08008844
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Investments 3 124,950 124,950
Creditors: amounts falling due within one year 4 (88,070) (87,307)
Net current liabilities (88,070) (87,307)
Net assets 36,880 37,643
Capital and reserves
Called up share capital 1 1
Profit and loss account 36,879 37,642
Shareholders' funds 36,880 37,643
The directors are 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 directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L M Rutherford
Director
Approved by the board on 8 April 2024
Rutherford Property Services Ltd
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the rendering of services.
Investments
Investments in unquoted equity instruments are measured at fair value.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Current and deferred tax assets and liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Investments
Other
investments
£
Cost
At 1 April 2023 124,950
At 31 March 2024 124,950
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 75 100
Taxation and social security costs - 777
Other creditors 87,995 86,430
88,070 87,307
5 Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
L M Rutherford
Directors loan account 86,430 1,565 87,995
86,430 - 1,565 87,995
6 Controlling party
The company is controlled by the Director.
7 Other information
Rutherford Property Services Ltd is a private company limited by shares and incorporated in England. Its registered office is:
4 High Street
Stanley
Co Durham
DH9 0DQ
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