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Company Registration No. 12659169 (England and Wales)
Rutty Sark Limited Unaudited accounts for the year ended 30 June 2024
Rutty Sark Limited Unaudited accounts Contents
Page
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Rutty Sark Limited Company Information for the year ended 30 June 2024
Director
Rachel Rutty
Company Number
12659169 (England and Wales)
Registered Office
14 Manor Road Hastings East Sussex TN34 3LL United Kingdom
Accountants
RDM Accountancy Services Ltd Freedom Works The Palace Workspace 1-3 Robertson Street Hastings East Sussex TN34 1HN
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Rutty Sark Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,441 
6,093 
Current assets
Debtors
3,973 
1,801 
Cash at bank and in hand
476 
365 
4,449 
2,166 
Creditors: amounts falling due within one year
(28,053)
(24,225)
Net current liabilities
(23,604)
(22,059)
Total assets less current liabilities
(19,163)
(15,966)
Creditors: amounts falling due after more than one year
(570)
(868)
Net liabilities
(19,733)
(16,834)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(19,734)
(16,835)
Shareholders' funds
(19,733)
(16,834)
For the year ending 30 June 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 director acknowledges her 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 and authorised for issue on 10 March 2025 and were signed on its behalf by
Rachel Rutty Director Company Registration No. 12659169
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Rutty Sark Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Rutty Sark Limited is a private company, limited by shares, registered in England and Wales, registration number 12659169. The registered office is 14 Manor Road, Hastings, East Sussex, TN34 3LL, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Plant & machinery
25% Straight Line
Computer equipment
25% Reducing Balance
Going concern
These accounts have been prepared on a going concern basis notwithstanding the net liability shown on the balance sheet.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. Basic financial instruments are recognised at amortised cost
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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Rutty Sark Limited Notes to the Accounts for the year ended 30 June 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
2,456 
4,000 
3,686 
10,142 
Additions
209 
- 
- 
209 
At 30 June 2024
2,665 
4,000 
3,686 
10,351 
Depreciation
At 1 July 2023
1,338 
867 
1,844 
4,049 
Charge for the year
684 
678 
499 
1,861 
At 30 June 2024
2,022 
1,545 
2,343 
5,910 
Net book value
At 30 June 2024
643 
2,455 
1,343 
4,441 
At 30 June 2023
1,118 
3,133 
1,842 
6,093 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,826 
1,282 
Accrued income and prepayments
147 
519 
3,973 
1,801 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,828 
- 
Obligations under finance leases and hire purchase contracts
298 
608 
Trade creditors
20 
754 
Taxes and social security
1,835 
2,082 
Other creditors
243 
50 
Loans from directors
23,154 
20,056 
Accruals
675 
675 
28,053 
24,225 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
570 
868 
8
Average number of employees
During the year the average number of employees was 6 (2023: 4).
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