G. RUTHERFORD & CO. LIMITED

Company Registration Number:
00319608 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

G. RUTHERFORD & CO. LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

G. RUTHERFORD & CO. LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,468,240 1,446,252
Investments:   0 0
Total fixed assets: 1,468,240 1,446,252
Current assets
Stocks: 559,756 480,685
Debtors:   30,851 33,596
Cash at bank and in hand: 343,896 431,483
Total current assets: 934,503 945,764
Creditors: amounts falling due within one year:   (213,054) (278,277)
Net current assets (liabilities): 721,449 667,487
Total assets less current liabilities: 2,189,689 2,113,739
Creditors: amounts falling due after more than one year:   (713,799) (714,920)
Provision for liabilities: (12,966) (8,788)
Total net assets (liabilities): 1,462,924 1,390,031
Capital and reserves
Called up share capital: 24,995 24,995
Revaluation reserve:41,278,7631,278,763
Profit and loss account: 159,166 86,273
Shareholders funds: 1,462,924 1,390,031

The notes form part of these financial statements

G. RUTHERFORD & CO. LIMITED

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 October 2024
and signed on behalf of the board by:

Name: Mr C R Mitchell
Status: Director

The notes form part of these financial statements

G. RUTHERFORD & CO. LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

G. RUTHERFORD & CO. LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 34 37

G. RUTHERFORD & CO. LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 1,471,328
Additions 35,615
At 31 January 2024 1,506,943
Depreciation
At 01 February 2023 25,076
Charge for year 13,627
At 31 January 2024 38,703
Net book value
At 31 January 2024 1,468,240
At 31 January 2023 1,446,252

G. RUTHERFORD & CO. LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Revaluation reserve

2024
£
Balance at 01 February 2023 1,278,763
Surplus or deficit after revaluation 0
Balance at 31 January 2024 1,278,763