RUSTICRECLAIMEDOAK LTD

Company Registration Number:
15244574 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 28 October 2023

End date: 31 October 2024

RUSTICRECLAIMEDOAK LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

RUSTICRECLAIMEDOAK LTD

Company Information

for the Period Ended 31 October 2024




Director: Louise Parkin
Jonathan Parkin
Registered office: 4
Merville Avenue
Baildon
Shipley
England
BD17 5PW
Company Registration Number: 15244574 (England and Wales)

RUSTICRECLAIMEDOAK LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

The company is primarily involved in the creation of wooden crafted items made from reclaimed wood. It operates with selling platforms through Facebook and Etsy. There were good supplies of wood locally and sales were steady and encouraging.

Political and charitable donations

There were no political or charitable donations directly.

Company policy on the employment of disabled persons

The company has a disabled director and works with suppliers with a positive approach to disability employment.

Additional information

No additional comments.

Directors

The directors shown below have held office during the whole of the period from 28 October 2023 to 31 October 2024
Louise Parkin
Jonathan Parkin

This report was approved by the board of directors on 20 January 2025
And Signed On Behalf Of The Board By:

Name: Jonathan Parkin
Status: Director

RUSTICRECLAIMEDOAK LTD

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£
Turnover 9,728
Cost of Materials ( 1,592 )
Staff Costs ( 6,886 )
Other charges ( 1,250 )
Profit or (Loss) for Period 0

RUSTICRECLAIMEDOAK LTD

Balance sheet

As at 31 October 2024


2024
£
Current assets: 200
Net current assets (liabilities): 200
Total assets less current liabilities: 200
Creditors: amounts falling due after more than one year: ( 200 )
Total net assets (liabilities): 0
Capital and reserves: 0

RUSTICRECLAIMEDOAK LTD

Balance sheet continued

For the year ending 31 October 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 January 2025
And Signed On Behalf Of The Board By:

Name: Jonathan Parkin
Status: Director

The notes form part of these financial statements

RUSTICRECLAIMEDOAK LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 2

RUSTICRECLAIMEDOAK LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No