2 01/05/2023 30/04/2024 2024-04-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-05-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05709533 2023-05-01 2024-04-30 05709533 2024-04-30 05709533 2023-04-30 05709533 2022-05-01 2023-04-30 05709533 2023-04-30 05709533 2022-04-30 05709533 bus:RegisteredOffice 2023-05-01 2024-04-30 05709533 bus:LeadAgentIfApplicable 2023-05-01 2024-04-30 05709533 bus:Director1 2023-05-01 2024-04-30 05709533 bus:Director2 2023-05-01 2024-04-30 05709533 core:WithinOneYear 2024-04-30 05709533 core:WithinOneYear 2023-04-30 05709533 core:AfterOneYear 2024-04-30 05709533 core:AfterOneYear 2023-04-30 05709533 bus:Director1 2023-04-30 05709533 bus:Director1 2024-04-30 05709533 bus:Director2 2024-04-30 05709533 bus:Director1 2022-04-30 05709533 bus:Director1 2023-04-30 05709533 bus:Director1 2022-05-01 2023-04-30 05709533 bus:Micro-entities 2023-05-01 2024-04-30 05709533 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 05709533 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 05709533 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05709533 bus:FullAccounts 2023-05-01 2024-04-30
Company registration number: 05709533
Rustic Touch Limited
Unaudited filleted financial statements
30 April 2024
Rustic Touch Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Rustic Touch Limited
Directors and other information
Directors Mr Richard Gregory Oliver
Mrs Carol Oliver (Appointed 5 February 2024)
Company number 05709533
Registered office Rustic Oak Farm
Moss Lane
Whittle-le-Woods
Chorley
PR6 8AA
Business address Rustic Oak Farm
Moss Lane
Whittle-le-Woods
Chorley
PR6 8AA
Accountants Roby Brimley & Co Ltd
5 Farrington Street
Chorley
PR7 1DY
Rustic Touch Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Rustic Touch Limited
Year ended 30 April 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 April 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Roby Brimley & Co Ltd
Accountants and Tax Advisors
5 Farrington Street
Chorley
PR7 1DY
15 October 2024
Rustic Touch Limited
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Fixed assets 37,576 42,597
_______ _______
Current assets 57,692 75,270
Prepayments and accrued income 570 195
_______ _______
58,262 75,465
Creditors: amounts falling due within one year ( 31,259) ( 34,613)
_______ _______
Net current assets 27,003 40,852
_______ _______
Total assets less current liabilities 64,579 83,449
Creditors: amounts falling due after more than one year ( 27,932) ( 51,359)
Accruals and deferred income ( 1,150) ( 1,150)
_______ _______
Net assets 35,497 30,940
_______ _______
Capital and reserves 35,497 30,940
_______ _______
Notes to the financial statements
Rustic Touch Limited
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Richard Gregory Oliver ( 9,569) ( 9,632) 13,780 ( 5,421)
Mrs Carol Oliver - ( 980) 21 ( 959)
_______ _______ _______ _______
( 9,569) ( 10,612) 13,801 ( 6,380)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Richard Gregory Oliver ( 10,422) ( 37,530) 38,383 ( 9,569)
_______ _______ _______ _______
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 October 2024 , and are signed on behalf of the board by:
Mr Richard Gregory Oliver
Director
Company registration number: 05709533
The company is a private company limited by shares, registered in England and Wales.