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Registered Number: 8371936


 

 

 

RUSHALL HARDWARE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
RAGAVAN AND CO LTD
31 January 2024



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

RAGAVAN AND CO LTD

240 GROVE LANE
HANDSWORTH
BIRMINGHAM
B20 2EY
30 October 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,000    2,375 
1,000    2,375 
Current assets      
Stocks 98,120    97,045 
Debtors (1,321)   (1,500)
Cash at bank and in hand (15,332)   (7,934)
81,467    87,611 
Creditors: amount falling due within one year (87,379)   (85,384)
Net current assets (5,912)   2,227 
 
Total assets less current liabilities (4,912)   4,602 
Net assets (4,912)   4,602 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account (4,913)   4,601 
Shareholders' funds (4,912)   4,602 
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 October 2024 and were signed by:


-------------------------------
Ajay Bhatia
Director
2
General Information
RUSHALL HARDWARE LIMITED is a private company, limited by shares, registered in , registration number 8371936, registration address 240 , Grove Lane, Birmingham, West Midlands, B20 2EY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
Preference shares
The company's preference shares are treated as a financial liability since they are subject to mandatory redemption for a fixed or determinable amount at a fixed or determinable time and are thus included in creditors in the statement of financial position rather than as part of the company's issued share capital.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 February 2023 6,500    6,500 
Additions  
Disposals  
At 31 January 2024 6,500    6,500 
Depreciation
At 01 February 2023 4,125    4,125 
Charge for year 1,375    1,375 
On disposals  
At 31 January 2024 5,500    5,500 
Net book values
Closing balance as at 31 January 2024 1,000    1,000 
Opening balance as at 01 February 2023 2,375    2,375 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £0.00 each  
 

3