RUDKIN GRAPHIC SERVICES LIMITED

Company Registration Number:
02304787 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

RUDKIN GRAPHIC SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

RUDKIN GRAPHIC SERVICES LIMITED

Company Information

for the Period Ended 30 April 2024




Director: A C Rudkin
Registered office: 10
Cottesbrooke Park
Heartlands Business Park
Daventry
Northants
NN11 8YL
Company Registration Number: 02304787 (England and Wales)

RUDKIN GRAPHIC SERVICES LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Design services

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
A C Rudkin

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: A C Rudkin
Status: Director

RUDKIN GRAPHIC SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 28,740 24,550
Cost of sales ( 7,832 ) ( 4,401 )
Gross Profit or (Loss) 20,908 20,149
Administrative Expenses ( 10,945 ) ( 13,909 )
Operating Profit or (Loss) 9,963 6,240
Interest Payable and Similar Charges ( 6,872 ) ( 4,693 )
Profit or (Loss) Before Tax 3,091 1,547
Tax on Profit ( 587 ) ( 294 )
Profit or (Loss) for Period 2,504 1,253

The notes form part of these financial statements

RUDKIN GRAPHIC SERVICES LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 195,000 195,000
Total fixed assets: 195,000 195,000
Current assets
Debtors: 5 1,305 1,485
Cash at bank and in hand: 2,777 1,347
Total current assets: 4,082 2,832
Creditors: amounts falling due within one year: 6 ( 8,545 ) ( 12,502 )
Net current assets (liabilities): ( 4,463 ) ( 9,670 )
Total assets less current liabilities: 190,537 185,330
Creditors: amounts falling due after more than one year: 7 ( 120,834 ) ( 118,617 )
Total net assets (liabilities): 69,703 66,713

The notes form part of these financial statements

RUDKIN GRAPHIC SERVICES LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 19,892 19,892
Profit and loss account: 49,811 46,821
Shareholders funds: 69,703 66,713

For the year ending 30 April 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: A C Rudkin
Status: Director

The notes form part of these financial statements

RUDKIN GRAPHIC SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

RUDKIN GRAPHIC SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

RUDKIN GRAPHIC SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

RUDKIN GRAPHIC SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 May 2023 195,000 195,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 195,000 195,000
Depreciation
At 01 May 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 April 2024 - -
Net book value
At 30 April 2024 195,000 195,000
At 30 April 2023 195,000 195,000

RUDKIN GRAPHIC SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£

2023
£
Trade debtors 1,305 1,485
Total 1,305 1,485

RUDKIN GRAPHIC SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 8,545 12,502
Total 8,545 12,502

RUDKIN GRAPHIC SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 120,834 118,617
Total 120,834 118,617