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REGISTERED NUMBER: 14509798 (England and Wales)









Unaudited Financial Statements

for the Period 28 November 2022 to 30 November 2023

for

Rutkowski Consulting Limited

Rutkowski Consulting Limited (Registered number: 14509798)






Contents of the Financial Statements
for the Period 28 November 2022 to 30 November 2023




Page

Balance Sheet 1

Notes to the Financial Statements 2


Rutkowski Consulting Limited (Registered number: 14509798)

Balance Sheet
30 November 2023

Notes £   
FIXED ASSETS
Tangible assets 4 1,012

CURRENT ASSETS
Cash at bank 143,201

CREDITORS
Amounts falling due within one year 5 (82,030 )
NET CURRENT ASSETS 61,171
TOTAL ASSETS LESS CURRENT LIABILITIES 62,183

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 62,083
62,183

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

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

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 August 2024 and were signed on its behalf by:





Mr D Rutkowski - Director


Rutkowski Consulting Limited (Registered number: 14509798)

Notes to the Financial Statements
for the Period 28 November 2022 to 30 November 2023

1. STATUTORY INFORMATION

Rutkowski Consulting 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: 14509798

Registered office: Westminster House
10 Westminster Road
Macclesfield
Cheshire
SK10 1BX

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable.

When the outcome of a transaction can be estimated reliably, turnover from services is recognised by reference to the stage of completion at the balance sheet date. Stage of completion is measured by reference to finalisation of work completed.

Where the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

Rutkowski Consulting Limited (Registered number: 14509798)

Notes to the Financial Statements - continued
for the Period 28 November 2022 to 30 November 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
Additions 1,350
At 30 November 2023 1,350
DEPRECIATION
Charge for period 338
At 30 November 2023 338
NET BOOK VALUE
At 30 November 2023 1,012

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 36,830
Other creditors 45,200
82,030