Rudgate Hall Projects Limited 03530114 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Property Developers. The company has not traded throughout the year and is in the process of winding up. Digita Accounts Production Advanced 6.30.9574.0 true 03530114 2023-04-01 2024-03-31 03530114 2024-03-31 03530114 bus:OrdinaryShareClass1 2024-03-31 03530114 core:CurrentFinancialInstruments 2024-03-31 03530114 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 03530114 bus:SmallEntities 2023-04-01 2024-03-31 03530114 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 03530114 bus:FullAccounts 2023-04-01 2024-03-31 03530114 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 03530114 bus:RegisteredOffice 2023-04-01 2024-03-31 03530114 bus:CompanySecretaryDirector2 2023-04-01 2024-03-31 03530114 bus:Director1 2023-04-01 2024-03-31 03530114 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 03530114 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03530114 bus:Agent1 2023-04-01 2024-03-31 03530114 core:Buildings 2023-04-01 2024-03-31 03530114 countries:England 2023-04-01 2024-03-31 03530114 2022-04-01 2023-03-31 03530114 2023-03-31 03530114 bus:OrdinaryShareClass1 2023-03-31 03530114 core:CurrentFinancialInstruments 2023-03-31 03530114 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 03530114

Rudgate Hall Projects Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Rudgate Hall Projects Limited

Contents

Company Information

1

Directors' Report

2

Accountants' Report

3

Balance Sheet

4

Notes to the Unaudited Financial Statements

5 to 6

 

Rudgate Hall Projects Limited

Company Information

Directors

Mr David Venables

Mrs Susanna Venables

Company secretary

Mrs Susanna Venables

Registered office

Victoria Works
Rook Lane
Bradford
West Yorkshire
BD4 9NL

Accountants

A.P.F. Business Services
Victoria Works
Rook Lane
Bradford
West Yorkshire
BD4 9NL

 

Rudgate Hall Projects Limited

Directors' Report for the Year Ended 31 March 2024

The directors present their report and the financial statements for the year ended 31 March 2024.

Directors of the company

The directors who held office during the year were as follows:

Mr David Venables

Mrs Susanna Venables - Company secretary and director

Principal activity

The principal activity of the company is Property Developers. The company has not traded throughout the year and is in the process of winding up.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 20 December 2024 and signed on its behalf by:
 

.........................................
Mr David Venables
Director

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Rudgate Hall Projects Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Rudgate Hall Projects Limited for the year ended 31 March 2024 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Rudgate Hall Projects Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Rudgate Hall Projects Limited. You consider that Rudgate Hall Projects Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Rudgate Hall Projects Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

A.P.F. Business Services
Victoria Works
Rook Lane
Bradford
West Yorkshire
BD4 9NL

13 December 2024

 

Rudgate Hall Projects Limited

(Registration number: 03530114)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Current assets

 

Debtors

30,897

31,221

Cash at bank and in hand

 

-

46,785

 

30,897

78,006

Creditors: Amounts falling due within one year

(3,526)

(6,076)

Net assets

 

27,371

71,930

Capital and reserves

 

Called up share capital

4

2

2

Retained earnings

27,369

71,928

Shareholders' funds

 

27,371

71,930

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 20 December 2024 and signed on its behalf by:
 

.........................................
Mr David Venables
Director

 

Rudgate Hall Projects Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Victoria Works
Rook Lane
Bradford
West Yorkshire
BD4 9NL

These financial statements were authorised for issue by the Board on 20 December 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Depreciation

Asset class

Depreciation method and rate

Property

1% straight line basis

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

 

Rudgate Hall Projects Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 2).

4

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary shares of £1 each

2

2

2

2