1 01/12/2022 30/11/2023 2023-11-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-12-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08758728 2022-12-01 2023-11-30 08758728 2023-11-30 08758728 2022-11-30 08758728 2021-12-01 2022-11-30 08758728 2022-11-30 08758728 2021-11-30 08758728 bus:RegisteredOffice 2022-12-01 2023-11-30 08758728 bus:LeadAgentIfApplicable 2022-12-01 2023-11-30 08758728 bus:Director1 2022-12-01 2023-11-30 08758728 core:WithinOneYear 2023-11-30 08758728 core:WithinOneYear 2022-11-30 08758728 core:AfterOneYear 2023-11-30 08758728 core:AfterOneYear 2022-11-30 08758728 bus:Micro-entities 2022-12-01 2023-11-30 08758728 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 08758728 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 08758728 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08758728 bus:FullAccounts 2022-12-01 2023-11-30
Company registration number: 08758728
JO RUDOLPHY LIMITED
Unaudited filleted financial statements
30 November 2023
Robinson Sterling
Business Advisory, Taxation & Strategic Planning Consultants
616D Green Lane
Ilford
Essex IG3 9SE
Tel. No. 020 8598 4130
Fax No. 020 8598 4140
Email: post@robinsonsterling.com
Web: www.robinsonsterling.com
JO RUDOLPHY LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
JO RUDOLPHY LIMITED
Directors and other information
Directors Ms Joanne Louise Rudolphy- Wimbush
Company number 08758728
Registered office 616D Green Lane
Ilford
Essex
United Kingdom
IG3 9SE
Business address 318 Alexandra Park
London
N22 7BD
Accountants Robinson Sterling
616D Green Lane
Ilford
Essex
IG3 9SE
Bankers National Westminster Bank Plc
JO RUDOLPHY LIMITED
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of JO RUDOLPHY LIMITED
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JO RUDOLPHY LIMITED for the year ended 30 November 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of JO RUDOLPHY LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of JO RUDOLPHY LIMITED and state those matters that we have agreed to state to the board of directors of JO RUDOLPHY LIMITED as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JO RUDOLPHY LIMITED and its board of directors as a body for our work or for this report.
It is your duty to ensure that JO RUDOLPHY 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 JO RUDOLPHY LIMITED. You consider that JO RUDOLPHY LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of JO RUDOLPHY 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.
Robinson Sterling
Chartered Accountants
616D Green Lane
Ilford
Essex
IG3 9SE
22 August 2024
JO RUDOLPHY LIMITED
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 79 99
_______ _______
Current assets 16,643 24,863
Creditors: amounts falling due within one year ( 9,036) ( 13,668)
_______ _______
Net current assets 7,607 11,195
_______ _______
Total assets less current liabilities 7,686 11,294
Creditors: amounts falling due after more than one year ( 5,305) ( 8,305)
Accruals and deferred income ( 2,300) ( 2,300)
_______ _______
Net assets 81 689
_______ _______
Capital and reserves 81 689
_______ _______
Notes to the financial statements
JO RUDOLPHY LIMITED
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
Directors advance as at the year end date 30 November 2023 was £9,901. Repaid after the year end by distributing dividends.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 August 2024 , and are signed on behalf of the board by:
Ms Joanne Louise Rudolphy- Wimbush
Director
Company registration number: 08758728
The company is a private company limited by shares, registered in England and Wales.