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
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
RUGS AND STUFF LTD
Statement of financial position
as at 30 November 2024
Tangible assets
3,099
2,969
Cash at bank and in hand
11,340
14,086
Creditors: amounts falling due within one year
(46,069)
(50,273)
Net current assets
7,957
811
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
RUGS AND STUFF LTD
Notes to the Accounts
for the year ended 30 November 2024
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
RUGS AND STUFF LTD
Notes to the Accounts
for the year ended 30 November 2024
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Creditors: amounts falling due within one year
2024
2023
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
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Average number of employees
During the year the average number of employees was 2 (2023: 2).