Company Registration No. 12848574 (England and Wales)
Rhubarb Rhubarb Ltd
Unaudited accounts
for the year ended 31 August 2024
Rhubarb Rhubarb Ltd
Unaudited accounts
Contents
Rhubarb Rhubarb Ltd
Company Information
for the year ended 31 August 2024
Company Number
12848574 (England and Wales)
Registered Office
131 LAVENDER SWEEP
LONDON
SW11 1EA
ENGLAND
Accountants
My Accountancy Hub
Level One, Basecamp Liverpool
49 Jamaica Street
Liverpool
L1 0AH
Rhubarb Rhubarb Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
2,399
1,461
Cash at bank and in hand
3,508
4,289
Creditors: amounts falling due within one year
(497)
(3,540)
Net current assets
3,011
5,782
Total assets less current liabilities
5,410
7,243
Creditors: amounts falling due after more than one year
(468)
(1,693)
Called up share capital
1
1
Profit and loss account
4,941
5,549
Shareholders' funds
4,942
5,550
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 September 2024 and were signed on its behalf by
Natalie Steed
Director
Company Registration No. 12848574
Rhubarb Rhubarb Ltd
Notes to the Accounts
for the year ended 31 August 2024
Rhubarb Rhubarb Ltd is a private company, limited by shares, registered in England and Wales, registration number 12848574. The registered office is 131 LAVENDER SWEEP, LONDON, SW11 1EA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2023
1,645
1,629
3,274
At 31 August 2024
3,424
1,629
5,053
At 1 September 2023
843
970
1,813
Charge for the year
645
196
841
At 31 August 2024
1,488
1,166
2,654
At 31 August 2024
1,936
463
2,399
At 31 August 2023
802
659
1,461
Amounts falling due within one year
Rhubarb Rhubarb Ltd
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
343
3,096
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
468
1,693
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).