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Company Registration No. 7243795 (England and Wales)
Rudek & Cie. (UK) Ltd Unaudited accounts for the year ended 31 May 2024
Rudek & Cie. (UK) Ltd Unaudited accounts Contents
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Rudek & Cie. (UK) Ltd Company Information for the year ended 31 May 2024
Directors
L Rudek T Madge
Company Number
7243795 (England and Wales)
Registered Office
124A Aldersgate street Barbican London EC1A 4JQ
Accountants
RFM Associates 10 Carew Way Watford WD19 5GB
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Rudek & Cie. (UK) Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
93,345 
95,015 
Cash at bank and in hand
288,637 
194,682 
381,982 
289,697 
Creditors: amounts falling due within one year
(23,032)
(4,000)
Net current assets
358,950 
285,697 
Net assets
358,950 
285,697 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
358,850 
285,597 
Shareholders' funds
358,950 
285,697 
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 February 2025 and were signed on its behalf by
L Rudek Director Company Registration No. 7243795
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Rudek & Cie. (UK) Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Rudek & Cie. (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 7243795. The registered office is 124A Aldersgate street, Barbican, London, EC1A 4JQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
408 
400 
Trade debtors
92,937 
92,937 
Other debtors
- 
1,678 
93,345 
95,015 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
19,032 
- 
Other creditors
4,000 
4,000 
23,032 
4,000 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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