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Company Registration No. 07184210 (England and Wales)
RUTKO LIMITED Unaudited accounts for the year ended 30 June 2023
RUTKO LIMITED Unaudited accounts Contents
Page
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RUTKO LIMITED Company Information for the year ended 30 June 2023
Director
Jakub Svoboda
Company Number
07184210 (England and Wales)
Registered Office
4TH FLOOR 86-90 PAUL STREET LONDON EC2A 4NE
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RUTKO LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,493,104 
968,378 
Current assets
Inventories
2,003,819 
1,831,535 
Debtors
272,612 
400,501 
Cash at bank and in hand
1,191,823 
900,104 
3,468,254 
3,132,140 
Creditors: amounts falling due within one year
(239,112)
(234,752)
Net current assets
3,229,142 
2,897,388 
Net assets
4,722,246 
3,865,766 
Capital and reserves
Share premium
1 
1 
Profit and loss account
4,722,245 
3,865,765 
Shareholders' funds
4,722,246 
3,865,766 
For the year ending 30 June 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 July 2023 and were signed on its behalf by
Jakub Svoboda Director Company Registration No. 07184210
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RUTKO LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
RUTKO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07184210. The registered office is 4TH FLOOR, 86-90 PAUL STREET, LONDON, EC2A 4NE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 July 2022
- 
596,128 
697,429 
193,034 
240,534 
1,727,125 
Additions
338,291 
373,821 
119,082 
57,584 
87,536 
976,314 
At 30 June 2023
338,291 
969,949 
816,511 
250,618 
328,070 
2,703,439 
Depreciation
At 1 July 2022
- 
209,227 
326,846 
90,200 
132,474 
758,747 
Charge for the year
16,746 
142,713 
161,047 
49,909 
81,173 
451,588 
At 30 June 2023
16,746 
351,940 
487,893 
140,109 
213,647 
1,210,335 
Net book value
At 30 June 2023
321,545 
618,009 
328,618 
110,509 
114,423 
1,493,104 
At 30 June 2022
- 
386,901 
370,583 
102,834 
108,060 
968,378 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
272,612 
400,501 
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RUTKO LIMITED Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
38,210 
27,111 
Taxes and social security
200,902 
207,641 
239,112 
234,752 
7
Average number of employees
During the year the average number of employees was 11 (2022: 11).
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