Company registration number 08934390 (England and Wales)
COLIN RUNDLE & SON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
COLIN RUNDLE & SON LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2024
- 1 -
2024
2023
£
£
Turnover
678,391
567,387
Cost of raw materials and consumables
(233,217)
(165,857)
Staff costs
(70,895)
(87,979)
Depreciation and other amounts written off assets
(4,424)
(5,933)
Other charges
(300,006)
(274,181)
Tax
(8,872)
Profit
60,977
33,437
COLIN RUNDLE & SON LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
16,574
17,698
Current assets
115,849
43,317
Prepayments and accrued income
3,938
4,498
Creditors: amounts falling due within one year
(87,896)
(68,025)
Net current assets/(liabilities)
31,891
(20,210)
Total assets less current liabilities
48,465
(2,512)
Net assets/(liabilities)
48,465
(2,512)
Capital and reserves
48,465
(2,512)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
3
Colin Rundle & Son Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Sandringham Gardens, Paignton, Devon, England, TQ3 1JB.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
COLIN RUNDLE & SON LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 8 August 2024
Mr J L Rundle
Director
Company registration number 08934390 (England and Wales)