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REGISTERED NUMBER: 07166269 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Rural Trader (UK) Limited

Rural Trader (UK) Limited (Registered number: 07166269)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Certified Accountants' Report 7

Rural Trader (UK) Limited

Company Information
for the Year Ended 31 January 2024







DIRECTOR: Miss P M Austin





REGISTERED OFFICE: c/o Charnwood Accountants
The Point, Granite Way
Mountsorrel
Loughborough
Leicestershire
LE12 7TZ





REGISTERED NUMBER: 07166269 (England and Wales)





ACCOUNTANTS: Charnwood Accountants & Business Advisors LLP
The Point
Granite Way
Mountsorrel
Loughborough
Leicestershire
LE12 7TZ

Rural Trader (UK) Limited (Registered number: 07166269)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 29,814 8,444

CURRENT ASSETS
Debtors 5 49,623 39,881
Cash at bank and in hand 2,297 8,482
51,920 48,363
CREDITORS
Amounts falling due within one year 6 70,860 37,129
NET CURRENT (LIABILITIES)/ASSETS (18,940 ) 11,234
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,874

19,678

CREDITORS
Amounts falling due after more than one
year

7

10,400

18,200
NET ASSETS 474 1,478

CAPITAL AND RESERVES
Called up share capital 8 50 50
Capital redemption reserve 50 50
Retained earnings 374 1,378
SHAREHOLDERS' FUNDS 474 1,478

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Rural Trader (UK) Limited (Registered number: 07166269)

Balance Sheet - continued
31 January 2024


The 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.

The financial statements were approved by the director and authorised for issue on 29 October 2024 and were signed by:





Miss P M Austin - Director


Rural Trader (UK) Limited (Registered number: 07166269)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Rural Trader (UK) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 10% on cost
Fixtures and fittings - 25% on cost
Motor vehicles - 25% on cost
Computer equipment - 25% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

Rural Trader (UK) Limited (Registered number: 07166269)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Motor Computer
property fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 February 2023 5,950 1,399 6,500 11,786 25,635
Additions 9,178 466 15,500 - 25,144
Disposals - - (6,500 ) - (6,500 )
At 31 January 2024 15,128 1,865 15,500 11,786 44,279
DEPRECIATION
At 1 February 2023 - 404 6,500 10,287 17,191
Charge for year 1,175 391 1,295 913 3,774
Eliminated on disposal - - (6,500 ) - (6,500 )
At 31 January 2024 1,175 795 1,295 11,200 14,465
NET BOOK VALUE
At 31 January 2024 13,953 1,070 14,205 586 29,814
At 31 January 2023 5,950 995 - 1,499 8,444

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors 29,041 25,982
Other debtors 20,582 13,899
49,623 39,881

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Bank loans and overdrafts 25,305 7,800
Trade creditors 19,911 6,395
Taxation and social security 22,557 20,510
Other creditors 3,087 2,424
70,860 37,129

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.24 31.1.23
£    £   
Bank loans 10,400 18,200

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.24 31.1.23
value: £    £   
50 Ordinary 1 50 50

Rural Trader (UK) Limited (Registered number: 07166269)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

31.1.24 31.1.23
£    £   
Miss P M Austin
Balance outstanding at start of year 7,331 41,736
Amounts advanced 11,084 -
Amounts repaid - (34,405 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 18,415 7,331

Interest at the official rate was charged on the above balance.

10. ULTIMATE CONTROLLING PARTY

The controlling party is Miss P M Austin.

Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
Rural Trader (UK) Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Rural Trader (UK) Limited for the year ended 31 January 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Rural Trader (UK) Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Rural Trader (UK) Limited and state those matters that we have agreed to state to the director of Rural Trader (UK) Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Rural Trader (UK) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Rural Trader (UK) Limited. You consider that Rural Trader (UK) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Rural Trader (UK) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Charnwood Accountants & Business Advisors LLP
The Point
Granite Way
Mountsorrel
Loughborough
Leicestershire
LE12 7TZ


29 October 2024