JAMES BARCLAY RULLAY LIMITED

Company Registration Number:
14810241 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

(Dormant)

Period of accounts

Start date: 17 April 2023

End date: 30 April 2024

JAMES BARCLAY RULLAY 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

JAMES BARCLAY RULLAY LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Deepak Rullay
Registered office: 8
Wellington Place
Ash Vale
Aldershot
England
GU12 5AL
Company Registration Number: 14810241 (England and Wales)

JAMES BARCLAY RULLAY 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

Directors

The director(s) shown below were appointed to the company during the period
Deepak Rullay
18 April 2023

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 9 February 2025
And Signed On Behalf Of The Board By:

Name: Deepak Rullay
Status: Director

JAMES BARCLAY RULLAY LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

JAMES BARCLAY RULLAY LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 170
Total fixed assets: 170
Current assets
Stocks: 9,121
Cash at bank and in hand: 120
Total current assets: 9,241
Net current assets (liabilities): 9,241
Total assets less current liabilities: 9,411
Total net assets (liabilities): 9,411

The notes form part of these financial statements

JAMES BARCLAY RULLAY LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£
Capital and reserves
Called up share capital: 9,411
Shareholders funds: 9,411

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.

For the year ending 30 April 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 9 February 2025
And Signed On Behalf Of The Board By:

Name: Deepak Rullay
Status: Director

The notes form part of these financial statements

JAMES BARCLAY RULLAY 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

    Turnover policy

    Was unable to see any of my product during the tax period . I currently have over £9000 worth of stock .

JAMES BARCLAY RULLAY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024
    Average number of employees during the period 2

    The two employees are my wife the secretary Gurbani Rullay and I . We have sold no stock yet .

JAMES BARCLAY RULLAY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

JAMES BARCLAY RULLAY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Intangible assets

Goodwill Total
Cost £ £
Additions 170 170
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 170 170
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 April 2024 - -
Net book value
Net book value at 30 April 2024 170 170

Paid £170 to intellectual property office 13/07/2023 invoice number 1023154183.