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REGISTERED NUMBER: 14078470 (England and Wales)












JOHN RUCK GROUP LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

29 APRIL 2022 TO 30 JUNE 2023






JOHN RUCK GROUP LIMITED (REGISTERED NUMBER: 14078470)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 29 APRIL 2022 TO 30 JUNE 2023




Page

Balance Sheet 1 to 2

Chartered Certified Accountants' Report 3

JOHN RUCK GROUP LIMITED (REGISTERED NUMBER: 14078470)

BALANCE SHEET
30 JUNE 2023

£    £   
FIXED ASSETS 290

CURRENT ASSETS 2,409,656

CREDITORS
Amounts falling due within one year (153,392 )
NET CURRENT ASSETS 2,256,264
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,256,554

CAPITAL AND RESERVES 2,256,554

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

John Ruck Group Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14078470

Registered office: Longmead
Elms Green
Leominster
Herefordshire
HR6 0NS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 June 2023:

£   
Mr J A Ruck
Balance outstanding at start of period -
Amounts advanced 448,229
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 448,229

These advances and credits were unsecured, repayable on demand with interest paid at the statutory rate. The above amounts represent an aggregate summary of all the amounts advanced to the director.



JOHN RUCK GROUP LIMITED (REGISTERED NUMBER: 14078470)

BALANCE SHEET - continued
30 JUNE 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 March 2024 and were signed by:





Mr J A Ruck - Director


CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
JOHN RUCK GROUP LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of John Ruck Group Limited for the period ended 30 June 2023 which comprise the Profit and Loss Account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of John Ruck Group Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of John Ruck Group Limited and state those matters that we have agreed to state to the director of John Ruck Group Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that John Ruck Group Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of John Ruck Group Limited. You consider that John Ruck Group Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of John Ruck Group Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Lockett & Co
Chartered Certified Accountants
Shelton House
Coningsby Street
Hereford
Herefordshire
HR1 2DY


21 March 2024