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Company Registration No. 12955202 (England and Wales)
Rural Response Limited Unaudited accounts for the year ended 31 October 2023
Rural Response Limited Unaudited accounts Contents
Page
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Rural Response Limited Company Information for the year ended 31 October 2023
Director
Alice De Soer
Company Number
12955202 (England and Wales)
Registered Office
ELM HOUSE 10 FOUNTAIN COURT NEW LEAZE BRADLEY STOKE BRISTOL BS32 4LA UNITED KINGDOM
Accountants
Evans Entwistle 10 Fountain Court, Elm House New Leaze Bradley Stoke Bristol BS32 4LA
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Rural Response Limited for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Rural Response Limited for the year ended 31 October 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle Member in Practice 10 Fountain Court, Elm House New Leaze Bradley Stoke Bristol BS32 4LA 11 January 2024
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Rural Response Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1,760 
2,854 
Cash at bank and in hand
8,363 
17,359 
10,123 
20,213 
Creditors: amounts falling due within one year
(322)
(1,024)
Net current assets
9,801 
19,189 
Net assets
9,801 
19,189 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,701 
19,089 
Shareholders' funds
9,801 
19,189 
For the year ending 31 October 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 her 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 14 January 2024 and were signed on its behalf by
Alice De Soer Director Company Registration No. 12955202
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Rural Response Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Rural Response Limited is a private company, limited by shares, registered in England and Wales, registration number 12955202. The registered office is ELM HOUSE 10 FOUNTAIN COURT, NEW LEAZE, BRADLEY STOKE, BRISTOL, BS32 4LA, UNITED KINGDOM.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
95 
104 
Accrued income and prepayments
1,427 
2,094 
Other debtors
238 
656 
1,760 
2,854 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
234 
129 
Taxes and social security
- 
442 
Loans from directors
- 
453 
Accruals
88 
- 
322 
1,024 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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Rural Response Limited Notes to the Accounts for the year ended 31 October 2023
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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