Company registration number 09014377 (England and Wales)
FIONA RUTHERFORD AND ASSOCIATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
FIONA RUTHERFORD AND ASSOCIATES LIMITED
COMPANY INFORMATION
Director
F Rutherford
Secretary
K Rutherford
Company number
09014377
Registered office
C/O Kingston Accountants Ltd
87 Chancery Lane
Ground Floor
London
England
WC2A 1ET
Accountants
Kingston Burrowes Accountants
308 Ewell Road
Surbiton
Surrey
KT6 7AL
FIONA RUTHERFORD AND ASSOCIATES LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
FIONA RUTHERFORD AND ASSOCIATES LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF FIONA RUTHERFORD AND ASSOCIATES LIMITED
- 1 -
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 April 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Kingston Burrowes Accountants
28 October 2024
Accountants
308 Ewell Road
Surbiton
Surrey
KT6 7AL
FIONA RUTHERFORD AND ASSOCIATES LIMITED
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
1,062
326
Current assets
148,524
171,026
Creditors: amounts falling due within one year
(6,066)
(600)
Net current assets
142,458
170,426
Total assets less current liabilities
143,520
170,752
Net assets
143,520
170,752
Capital and reserves
143,520
170,752
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
FIONA RUTHERFORD AND ASSOCIATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 3 -
Fiona Rutherford And Associates Limited is a private company limited by shares incorporated in England and Wales. The registered office is C/O Kingston Accountants Ltd, 87 Chancery Lane, Ground Floor, London, England, WC2A 1ET.
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 28 October 2024
F Rutherford
Director
Company registration number 09014377 (England and Wales)
FIONA RUTHERFORD AND ASSOCIATES LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 30 APRIL 2024
- 4 -
Fixtures and fittings
£
Cost
At 1 May 2023
1,188
Additions
1,698
At 30 April 2024
2,886
Depreciation and impairment
At 1 May 2023
862
Depreciation charged in the year
962
At 30 April 2024
1,824
Carrying amount
At 30 April 2024
1,062
At 30 April 2023
326
1. Depreciation of Fixtures and Fittings is 33% on cost.