Rutland Sport & Remedial Massage Limited 11948051 false 2023-05-01 2024-10-05 2024-10-05 The principal activity of the company is Sports and Remedial massage Digita Accounts Production Advanced 6.30.9574.0 true 11948051 2023-05-01 2024-10-05 11948051 2024-10-05 11948051 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-05 11948051 bus:Micro-entities 2023-05-01 2024-10-05 11948051 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-10-05 11948051 bus:FullAccounts 2023-05-01 2024-10-05 11948051 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-10-05 11948051 bus:RegisteredOffice 2023-05-01 2024-10-05 11948051 bus:Director1 2023-05-01 2024-10-05 11948051 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-10-05 11948051 bus:Agent1 2023-05-01 2024-10-05 11948051 countries:England 2023-05-01 2024-10-05 11948051 2022-05-01 2023-04-30 11948051 2023-04-30 11948051 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 11948051

Rutland Sport & Remedial Massage Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 May 2023 to 5 October 2024

 

Rutland Sport & Remedial Massage Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Rutland Sport & Remedial Massage Limited

Company Information

Director

Mr Matthew Coates

Registered office

2 Ranksborough Drive
Langham
Oakham
Rutland
LE15 7JR

Accountants

Mrs Sara Passey
AIMS Accountants for Business
9 Church Street
Langham
Rutland
LE15 7JE

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Rutland Sport & Remedial Massage Limited
for the Period Ended 5 October 2024

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Rutland Sport & Remedial Massage Limited for the period ended 5 October 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given me.

As a practising member firm of the Chartered Institute of Management Accountants, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Professionalism/Ethics/.

This report is made solely to the Board of Directors of Rutland Sport & Remedial Massage Limited, as a body, in accordance with the terms of our engagement letter dated 19 October 2020. My work has been undertaken solely to prepare for your approval the accounts of Rutland Sport & Remedial Massage Limited and state those matters that I have agreed to state to the Board of Directors of Rutland Sport & Remedial Massage Limited, as a body. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Rutland Sport & Remedial Massage Limited and its Board of Directors as a body for my work or for this report.

It is your duty to ensure that Rutland Sport & Remedial Massage Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Rutland Sport & Remedial Massage Limited. You consider that Rutland Sport & Remedial Massage Limited is exempt from the statutory audit requirement for the period.

I have not been instructed to carry out an audit or a review of the accounts of Rutland Sport & Remedial Massage Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory accounts.

......................................

Mrs Sara Passey
AIMS Accountants for Business
9 Church Street
Langham
Rutland
LE15 7JE

15 October 2024

 

Rutland Sport & Remedial Massage Limited

(Registration number: 11948051)
Balance Sheet as at 5 October 2024

2024
£

2023
£

Fixed assets

-

30

Current assets

8

160

Creditors: Amounts falling due within one year

(1,743)

(859)

Net current liabilities

(1,735)

(699)

Total assets less current liabilities

(1,735)

(669)

Accruals and deferred income

-

(252)

 

(1,735)

(921)

Capital and reserves

(1,735)

(921)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Ranksborough Drive
Langham
Oakham
Rutland
LE15 7JR

These financial statements were authorised for issue by the director on 15 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 1).

For the financial period ending 5 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Rutland Sport & Remedial Massage Limited

(Registration number: 11948051)
Balance Sheet as at 5 October 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 15 October 2024
 

.........................................
Mr Matthew Coates
Director