Company Registration No. 12903243 (England and Wales)
Ruth Carnall Limited
Unaudited accounts
for the year ended 30 September 2024
Ruth Carnall Limited
Unaudited accounts
Contents
Ruth Carnall Limited
Company Information
for the year ended 30 September 2024
Company Number
12903243 (England and Wales)
Registered Office
203 West Street
Fareham
PO16 0EN
United Kingdom
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
Ruth Carnall Limited
Accountants' report
Accountants' report to the director of Ruth Carnall Limited on the preparation of the unaudited statutory accounts for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Ruth Carnall Limited for the year ended
30 September 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Ruth Carnall Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Ruth Carnall Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ruth Carnall Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Ruth Carnall 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 profit of Ruth Carnall Limited. You consider that Ruth Carnall 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 accounts of Ruth Carnall 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 accounts.
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
30 October 2024
Ruth Carnall Limited
Statement of financial position
as at 30 September 2024
Tangible assets
2,662
3,549
Cash at bank and in hand
14,765
34,553
Creditors: amounts falling due within one year
(5,022)
(34,366)
Net current assets
331,055
311,413
Net assets
333,717
314,962
Called up share capital
100
100
Profit and loss account
333,617
314,862
Shareholders' funds
333,717
314,962
For the year ending 30 September 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 director acknowledges her 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 and authorised for issue on 30 October 2024 and were signed on its behalf by
Ruth Carnall
Director
Company Registration No. 12903243
Ruth Carnall Limited
Notes to the Accounts
for the year ended 30 September 2024
Ruth Carnall Limited is a private company, limited by shares, registered in England and Wales, registration number 12903243. The registered office is 203 West Street, Fareham, PO16 0EN, United Kingdom.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
At 30 September 2024
6,349
At 30 September 2024
3,687
At 30 September 2024
2,662
At 30 September 2023
3,549
Amounts falling due within one year
Other debtors
321,312
311,226
Ruth Carnall Limited
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,607
29,162
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
311,226
(79,231)
(89,317)
321,312
311,226
(79,231)
(89,317)
321,312
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).