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Registered Number: 11708952
England and Wales

 

 

 

RUTVA ENTERPRISE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 5,084    6,598 
5,084    6,598 
Current assets      
Stocks 6,625    6,500 
Debtors 25,883    18,536 
Cash at bank and in hand 3,779    8,327 
36,287    33,363 
Creditors: amount falling due within one year (57,555)   (54,452)
Net current assets (21,268)   (21,089)
 
Total assets less current liabilities (16,184)   (14,491)
Net assets (16,184)   (14,491)
 

Capital and reserves
     
Called up share capital 4 2    2 
Profit and loss account (16,186)   (14,493)
Shareholders' funds (16,184)   (14,491)
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 25 September 2024 and were signed on its behalf by:


-------------------------------
Rohitkumar Dashrathlal Patel
Director
1
General Information
Rutva Enterprise Ltd is a private company, limited by shares, registered in England and Wales, registration number 11708952, registration address 9 Warham Road, Harrow, HA3 7JE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The financial statements have been prepared on a going concern basis, not withstanding net current liabilities of £21,665 (2022 - £21,089), the directors of the company have provided the company with an undertaking that they will continue to support the company financially for the foreseeable future and they will not seek repayment of the amount currently owing to them in the twelve months from the date of signing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Taxation
Taxation for the year 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.

Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
Computer Equipment 33.33% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees


Average number of employees during the year was 2 (2022 : 4).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 January 2023 16,898    2,564    19,462 
Additions   1,016    1,016 
Disposals    
At 31 December 2023 16,898    3,580    20,478 
Depreciation
At 01 January 2023 11,552    1,312    12,864 
Charge for year 1,336    1,194    2,530 
On disposals    
At 31 December 2023 12,888    2,506    15,394 
Net book values
Closing balance as at 31 December 2023 4,010    1,074    5,084 
Opening balance as at 01 January 2023 5,346    1,252    6,598 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
2 Ordinary shares of £1.00 each  
 

2