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REGISTERED NUMBER: 05253380 (England and Wales)




UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

RUBBER STAMP MANUFACTURERS GUILD LTD

RUBBER STAMP MANUFACTURERS GUILD LTD (REGISTERED NUMBER: 05253380)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 December 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


RUBBER STAMP MANUFACTURERS GUILD LTD

COMPANY INFORMATION
for the year ended 31 December 2023







DIRECTORS: C P Cousins
S R Login
C Deighton





SECRETARY: Ms E Whyte





REGISTERED OFFICE: Unit 2 Villiers Court
Meriden Business Park
Copse Drive
Coventry
Warwickshire
CV5 9RN





REGISTERED NUMBER: 05253380 (England and Wales)






RUBBER STAMP MANUFACTURERS GUILD LTD (REGISTERED NUMBER: 05253380)

STATEMENT OF FINANCIAL POSITION
31 December 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 2,520 807
Cash at bank 25,053 21,443
27,573 22,250
CREDITORS
Amounts falling due within one year 5 5,320 1,133
NET CURRENT ASSETS 22,253 21,117
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,253

21,117

RESERVES
Income and expenditure account 6 22,253 21,117
22,253 21,117

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 surplus or deficit 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 Statement of Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 August 2024 and were signed on its behalf by:





S R Login - Director


RUBBER STAMP MANUFACTURERS GUILD LTD (REGISTERED NUMBER: 05253380)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 December 2023

1. STATUTORY INFORMATION

Rubber Stamp Manufacturers Guild Ltd is a private company, limited by guarantee , 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

1.1 Basis of preparation
These financial statements have been prepared in accordance with the historical cost convention and in accordance with applicable accounting standards, including Financial Reporting Standard 102 - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' ("FRS 102") and The Small Companies and Groups (Accounts and Directors' Report) Regulations 2008.

Disclosure exemptions
The July 2015 amendments to FRS 102 have been adopted and the relevant disclosure exemptions for small entities taken under section 1A of FRS 102.

1.2 Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover mainly comprises members' subscriptions due, which are recognised once received based on the period to which the subscription relates. Income from events is taken to the income and expenditure account in the year in which the event takes place.

1.3 Taxation
Current tax is recognised for the amount of income tax payable in respect of the taxable profit for
the current or past reporting periods using the tax rates and laws that that have been enacted or
substantively enacted by the reporting date.

Deferred tax is provided on the liability method to take account of timing differences between the
treatment for certain items for accounts purposes and the treatment for tax purposes. Tax
deferred is accounted for in respect of all material timing differences. Deferred tax assets are
only recognised to the extent that they are regarded as recoverable.

Deferred tax is measured at the tax rates that have been enacted or substantively enacted by the
balance sheet date that are expected to apply to the reversal of the timing difference.

Where items recognised in other comprehensive income or equity are chargeable to or
deductible for tax purposes, the resulting current or deferred tax expense or income is presented
in the same component of comprehensive income or equity as the transaction or other event that
resulted in the tax expense or income.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 2,081 353
Other debtors - 74
Prepayments 439 380
2,520 807

RUBBER STAMP MANUFACTURERS GUILD LTD (REGISTERED NUMBER: 05253380)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 December 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 409 423
VAT 372 -
Other creditors 3,889 84
Accrued expenses 650 626
5,320 1,133

6. RESERVES
Income
and
expenditure
account
£   

At 1 January 2023 21,117
Surplus for the year 1,136
At 31 December 2023 22,253