Company Registration No. SC665261 (Scotland)
RINTOUL LTD
Unaudited accounts
for the year ended 30 June 2023
RINTOUL LTD
Unaudited accounts
Contents
RINTOUL LTD
Company Information
for the year ended 30 June 2023
Director
John Andrew Rintoul
Company Number
SC665261 (Scotland)
Registered Office
8 RIVERBANK DRIVE
BELLSHILL
ML4 2PR
SCOTLAND
Accountants
Calculo Ltd
Red Tree Magenta
270 Glasgow Road
Glasgow
G73 1SA
RINTOUL LTD
Statement of financial position
as at 30 June 2023
Tangible assets
2,682
2,826
Cash at bank and in hand
612
4,917
Creditors: amounts falling due within one year
(4,894)
(9,004)
Net current liabilities
(4,282)
(87)
Net (liabilities)/assets
(1,600)
2,739
Called up share capital
100
100
Profit and loss account
(1,700)
2,639
Shareholders' funds
(1,600)
2,739
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 24 January 2024 and were signed on its behalf by
John Andrew Rintoul
Director
Company Registration No. SC665261
RINTOUL LTD
Notes to the Accounts
for the year ended 30 June 2023
RINTOUL LTD is a private company, limited by shares, registered in Scotland, registration number SC665261. The registered office is 8 RIVERBANK DRIVE, BELLSHILL, ML4 2PR, SCOTLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% reducing balance
Fixtures & fittings
10% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2022
100
2,002
1,531
3,633
At 30 June 2023
100
2,113
1,582
3,795
At 1 July 2022
36
367
404
807
Charge for the year
13
175
118
306
At 30 June 2023
49
542
522
1,113
At 30 June 2023
51
1,571
1,060
2,682
At 30 June 2022
64
1,635
1,127
2,826
Amounts falling due within one year
RINTOUL LTD
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
766
Taxes and social security
-
412
Loans from directors
4,351
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).