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 NI656890 2022-12-01 2023-11-30 NI656890 2023-11-30 NI656890 2022-11-30 NI656890 2021-12-01 2022-11-30 NI656890 2022-11-30 NI656890 2021-11-30 NI656890 bus:Director1 2022-12-01 2023-11-30 NI656890 core:WithinOneYear 2023-11-30 NI656890 core:WithinOneYear 2022-11-30 NI656890 core:AfterOneYear 2023-11-30 NI656890 bus:Micro-entities 2022-12-01 2023-11-30 NI656890 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 NI656890 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 NI656890 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI656890 bus:FullAccounts 2022-12-01 2023-11-30
Company registration number: NI656890
Rudy Foods Ltd
Unaudited filleted financial statements
30 November 2023
Rudy Foods Ltd
Contents
Statement of financial position and notes to the financial statements
Rudy Foods Ltd
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Fixed assets 424,007 -
_______ _______
Current assets 2,831 5
Prepayments and accrued income 1,300 -
_______ _______
4,131 5
Creditors: amounts falling due within one year ( 31,219) ( 3)
_______ _______
Net current (liabilities)/assets ( 27,088) 2
_______ _______
Total assets less current liabilities 396,919 2
Creditors: amounts falling due after more than one year ( 391,172) -
Accruals and deferred income ( 6,315) -
_______ _______
Net (liabilities)/assets ( 568) 2
_______ _______
Capital and reserves ( 568) 2
_______ _______
Notes to the financial statements
Rudy Foods Ltd
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: Nil).
2. Directors advances, credits and guarantees
During the year ended 30 November 2023, the company did not enter into any material transactions with the director or other related parties that had not been concluded under normal market conditions (2022:Nil).
3. Judgements and key sources of estimation uncertainty
In the application of the company's accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affect both current and future periods.
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 member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 28 August 2024 , and are signed on behalf of the board by:
Mr Joseph Doherty
Director
Company registration number: NI656890
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 15a Ferryquay Street, Derry City, BT48 6JA.