2022-12-012023-11-302023-11-30false13040324Rute Accounting 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Rute Accounting Ltd

Registered Number
13040324
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

Rute Accounting Ltd
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

Kelsey, James Andrew

Company Secretary

Kelsey, Maxine

Registered Address

10 Queensway
Lincoln
LN2 4AH

Registered Number

13040324 (England and Wales)
Rute Accounting Ltd
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3220292
220292
Current assets
Stocks4,1933,841
Debtors11,36516,408
Cash at bank and on hand39,99416,607
55,55236,856
Creditors amounts falling due within one year(47,857)(36,176)
Net current assets (liabilities)7,695680
Total assets less current liabilities7,915972
Net assets7,915972
Capital and reserves
Called up share capital55
Profit and loss account7,910967
Shareholders' funds7,915972
The financial statements were approved and authorised for issue by the Director on 1 August 2024, and are signed on its behalf by:
Kelsey, James Andrew
Director
Registered Company No. 13040324
Rute Accounting Ltd
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 22513
At 30 November 23513
Depreciation and impairment
At 01 December 22221
Charge for year72
At 30 November 23293
Net book value
At 30 November 23220
At 30 November 22292