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Company Registration No. 09761936 (England and Wales)
RUZAC REAL ESTATE LIMITED Unaudited accounts for the year ended 31 October 2024
RUZAC REAL ESTATE LIMITED Unaudited accounts Contents
Page
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RUZAC REAL ESTATE LIMITED Company Information for the year ended 31 October 2024
Director
OLIVER JAMES LEVEY
Secretary
A R LEVEY
Company Number
09761936 (England and Wales)
Registered Office
64B ROSEVILLE ROAD LEEDS WEST YORKSHIRE LS8 5DR ENGLAND
Accountants
A M SHERMAN & CO 43 BROOMHILL DRIVE LEEDS LS17 6JW
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of RUZAC REAL ESTATE LIMITED for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RUZAC REAL ESTATE LIMITED for the year ended 31 October 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
A M SHERMAN & CO Chartered Accountants 43 BROOMHILL DRIVE LEEDS LS17 6JW 28 November 2024
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RUZAC REAL ESTATE LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
179,197 
179,197 
Current assets
Cash at bank and in hand
38,072 
31,910 
Creditors: amounts falling due within one year
(165,350)
(170,064)
Net current liabilities
(127,278)
(138,154)
Net assets
51,919 
41,043 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
51,819 
40,943 
Shareholders' funds
51,919 
41,043 
For the year ending 31 October 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 his 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 28 November 2024 and were signed on its behalf by
OLIVER JAMES LEVEY Director Company Registration No. 09761936
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RUZAC REAL ESTATE LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
RUZAC REAL ESTATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09761936. The registered office is 64B ROSEVILLE ROAD, LEEDS, WEST YORKSHIRE, LS8 5DR, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2023
179,197 
At 31 October 2024
179,197 
Depreciation
At 31 October 2024
- 
Net book value
At 31 October 2024
179,197 
At 31 October 2023
179,197 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
488 
495 
Taxes and social security
2,551 
2,492 
Other creditors
14,716 
9,563 
Loans from directors
146,661 
156,661 
Accruals
934 
853 
165,350 
170,064 
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RUZAC REAL ESTATE LIMITED Notes to the Accounts for the year ended 31 October 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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