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REGISTERED NUMBER: 02163740 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th November 2023

for

RURAL BUSINESS CENTRES LIMITED

RURAL BUSINESS CENTRES LIMITED (REGISTERED NUMBER: 02163740)

Contents of the Financial Statements
for the Year Ended 30th November 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RURAL BUSINESS CENTRES LIMITED

Company Information
for the Year Ended 30th November 2023







DIRECTOR: Roger Henry Tempest



REGISTERED OFFICE: Estate Office
Broughton Hall
Broughton
Skipton
Yorkshire
BD23 3AE



REGISTERED NUMBER: 02163740 (England and Wales)



BANKERS: Coutts & Co
2 Whitehall Quay
Leeds
Yorkshire
LS1 4HR

RURAL BUSINESS CENTRES LIMITED (REGISTERED NUMBER: 02163740)

Balance Sheet
30th November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,790 14,805

CURRENT ASSETS
Stocks 328,771 312,942
Debtors 5 97 2,261
Cash at bank 895 37
329,763 315,240
CREDITORS
Amounts falling due within one year 6 209,139 180,022
NET CURRENT ASSETS 120,624 135,218
TOTAL ASSETS LESS CURRENT
LIABILITIES

135,414

150,023

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 135,314 149,923
SHAREHOLDERS' FUNDS 135,414 150,023

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

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

The director acknowledges his 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.

RURAL BUSINESS CENTRES LIMITED (REGISTERED NUMBER: 02163740)

Balance Sheet - continued
30th November 2023


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 director and authorised for issue on 22nd August 2024 and were signed by:





Roger Henry Tempest - Director


RURAL BUSINESS CENTRES LIMITED (REGISTERED NUMBER: 02163740)

Notes to the Financial Statements
for the Year Ended 30th November 2023


1. STATUTORY INFORMATION

Rural Business Centres Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" ("FRS 102") and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The company meets its day to day working capital requirements through funds provided by its related company RCL Finance Limited which are repayable on demand and are disclosed as due within one year in the financial statements

On this basis, the director considers it appropriate to prepare the financial statements on the going concern basis. The financial statements do not include any adjustments that would result from a withdrawal of the support by RCL Finance Limited

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Long leasehold - over the life of the lease.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

RURAL BUSINESS CENTRES LIMITED (REGISTERED NUMBER: 02163740)

Notes to the Financial Statements - continued
for the Year Ended 30th November 2023


4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1st December 2022
and 30th November 2023 15,000
DEPRECIATION
At 1st December 2022 195
Charge for year 15
At 30th November 2023 210
NET BOOK VALUE
At 30th November 2023 14,790
At 30th November 2022 14,805

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 97 2,261

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed to group undertakings 203,167 175,139
Other creditors 5,972 4,883
209,139 180,022

7. CONTROL

Rural Concepts Limited is regarded by the director as being the company's ultimate parent company.

The ultimate controlling party of Rural Business Centres Limited is Roger Tempest by virtue of his 100% shareholding in Rural Concepts Limited.