Company Registration No. 11869504 (England and Wales)
THE RUSTIC CRUST LIMITED
Unaudited accounts
for the year ended 31 March 2024
THE RUSTIC CRUST LIMITED
Unaudited accounts
Contents
THE RUSTIC CRUST LIMITED
Company Information
for the year ended 31 March 2024
Directors
Sasheen Camille Oliver
Ross Lawrence Oliver
Company Number
11869504 (England and Wales)
Registered Office
The Rustic Crust Main Street
Farnsfield
Newark
Nottinghamshire
NG22 8EF
ENGLAND
Accountants
Cain Squires
1 UNION STREET
SECOND FLOOR
LONG EATON
NOTTINGHAMSHIRE
NG10 1HH
THE RUSTIC CRUST LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
46,265
23,399
Cash at bank and in hand
151,048
97,921
Creditors: amounts falling due within one year
(55,628)
(37,530)
Net current assets
128,181
79,897
Total assets less current liabilities
174,446
103,296
Creditors: amounts falling due after more than one year
(22,137)
-
Net assets
152,309
103,296
Called up share capital
100
100
Profit and loss account
152,209
103,196
Shareholders' funds
152,309
103,296
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 30 October 2024 and were signed on its behalf by
Sasheen Camille Oliver
Director
Company Registration No. 11869504
THE RUSTIC CRUST LIMITED
Notes to the Accounts
for the year ended 31 March 2024
THE RUSTIC CRUST LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11869504. The registered office is The Rustic Crust Main Street, Farnsfield, Newark, Nottinghamshire, NG22 8EF, 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% Declining Balance
Motor vehicles
25% Declining Balance
Fixtures & fittings
25% Declining Balance
Computer equipment
25% Declining Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2023
20,343
-
30,846
5,825
57,014
Additions
850
31,620
-
-
32,470
At 31 March 2024
21,193
31,620
30,846
5,825
89,484
At 1 April 2023
12,106
-
17,987
3,522
33,615
Charge for the year
1,860
3,953
3,215
576
9,604
At 31 March 2024
13,966
3,953
21,202
4,098
43,219
At 31 March 2024
7,227
27,667
9,644
1,727
46,265
At 31 March 2023
8,237
-
12,859
2,303
23,399
THE RUSTIC CRUST LIMITED
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
17,672
13,751
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
5,460
3,880
Taxes and social security
25,905
10,802
Loans from directors
4,006
8,386
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
22,137
-
8
Average number of employees
During the year the average number of employees was 19 (2023: 19).