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Company Registration No. 14475422 (England and Wales)
RUGS AND STUFF LTD Unaudited accounts for the year ended 30 November 2024
RUGS AND STUFF LTD Unaudited accounts Contents
Page
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RUGS AND STUFF LTD Company Information for the year ended 30 November 2024
Directors
Constantinos Syrimis Kathleen Teresa Syrimi
Company Number
14475422 (England and Wales)
Registered Office
2 THE POPLARS YAPTON ARUNDEL WEST SUSSEX BN18 0EQ UNITED KINGDOM
Accountants
Balancing the Books TB3 Little Tapnage Titchfield Lane Fareham Hampshire PO17 5PQ
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RUGS AND STUFF LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,099 
2,969 
Current assets
Inventories
43,040 
36,938 
Debtors
(354)
60 
Cash at bank and in hand
11,340 
14,086 
54,026 
51,084 
Creditors: amounts falling due within one year
(46,069)
(50,273)
Net current assets
7,957 
811 
Net assets
11,056 
3,780 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
10,856 
3,580 
Shareholders' funds
11,056 
3,780 
For the year ending 30 November 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 6 January 2025 and were signed on its behalf by
Constantinos Syrimis Director Company Registration No. 14475422
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RUGS AND STUFF LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
RUGS AND STUFF LTD is a private company, limited by shares, registered in England and Wales, registration number 14475422. The registered office is 2 THE POPLARS, YAPTON, ARUNDEL, WEST SUSSEX, BN18 0EQ, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 Years Straight Line Method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2023
3,430 
Additions
1,273 
At 30 November 2024
4,703 
Depreciation
At 1 December 2023
461 
Charge for the year
1,143 
At 30 November 2024
1,604 
Net book value
At 30 November 2024
3,099 
At 30 November 2023
2,969 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
(354)
60 
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RUGS AND STUFF LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,365 
15,118 
Trade creditors
9,187 
4,612 
Taxes and social security
8,887 
13,207 
Other creditors
3,298 
2,194 
Loans from directors
12,532 
10,342 
Accruals
4,800 
4,800 
46,069 
50,273 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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