2023-05-012024-04-302024-04-30false08979454RUMOURS SW 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RUMOURS SW LIMITED

Registered Number
08979454
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

RUMOURS SW LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

Colin Foster
Orawanya Foster

Registered Address

Walker House
Market Place
Somerton
TA11 7LZ

Registered Number

08979454 (England and Wales)
RUMOURS SW LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,8071,986
1,8071,986
Current assets
Stocks41,5002,500
Debtors1,2051,543
Cash at bank and on hand1,6091,611
4,3145,654
Creditors amounts falling due within one year5(33,028)(33,210)
Net current assets (liabilities)(28,714)(27,556)
Total assets less current liabilities(26,907)(25,570)
Creditors amounts falling due after one year6(13,074)(14,982)
Net assets(39,981)(40,552)
Capital and reserves
Called up share capital25,00025,000
Profit and loss account(64,981)(65,552)
Shareholders' funds(39,981)(40,552)
The financial statements were approved and authorised for issue by the Board of Directors on 3 October 2024, and are signed on its behalf by:
Colin Foster
Director
Registered Company No. 08979454
RUMOURS SW LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery-3
Fixtures and fittings20-
Office Equipment-3
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year47
3.Tangible fixed assets

Plant & machinery

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 May 233,01412,70335016,067
Additions--550550
At 30 April 243,01412,70390016,617
Depreciation and impairment
At 01 May 232,91511,04911714,081
Charge for year99330300729
At 30 April 243,01411,37941714,810
Net book value
At 30 April 24-1,3244831,807
At 30 April 23991,6542331,986
4.Stocks

2024

2023

££
Raw materials and consumables1,5002,500
Total1,5002,500
5.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts1,8511,020
Amounts owed to related parties27,91131,074
Taxation and social security-84
Other creditors437-
Accrued liabilities and deferred income2,8291,032
Total33,02833,210
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts13,07414,982
Total13,07414,982