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REGISTERED NUMBER: 10589502 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

House Of Rustic Ltd

House Of Rustic Ltd (Registered number: 10589502)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


House Of Rustic Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTORS: K J Clarke
Mrs J Clarke





SECRETARY:





REGISTERED OFFICE: 61 St Thomas Street
Weymouth
Dorset
DT4 8EQ





REGISTERED NUMBER: 10589502 (England and Wales)





ACCOUNTANTS: A Hunter & Co Ltd
Chartered Certified Accountants
61 St Thomas Street
Weymouth
Dorset
DT4 8EQ

House Of Rustic Ltd (Registered number: 10589502)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 22,689 28,164

CURRENT ASSETS
Debtors 5 4,064 4,060
Cash at bank 9,365 17,044
13,429 21,104
CREDITORS
Amounts falling due within one year 6 112,444 123,354
NET CURRENT LIABILITIES (99,015 ) (102,250 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(76,326

)

(74,086

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (76,328 ) (74,088 )
(76,326 ) (74,086 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

House Of Rustic Ltd (Registered number: 10589502)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 March 2025 and were signed on its behalf by:





Mrs J Clarke - Director


House Of Rustic Ltd (Registered number: 10589502)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

House Of Rustic Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023 44,606
Additions 1,066
At 30 June 2024 45,672
DEPRECIATION
At 1 July 2023 16,442
Charge for year 6,541
At 30 June 2024 22,983
NET BOOK VALUE
At 30 June 2024 22,689
At 30 June 2023 28,164

House Of Rustic Ltd (Registered number: 10589502)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 219 219
Other debtors 3,845 3,841
4,064 4,060

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 3,777 61
Hire purchase contracts 13,477 19,945
Trade creditors 43,375 45,952
Taxation and social security 40,280 23,019
Other creditors 11,535 34,377
112,444 123,354

7. POST BALANCE SHEET EVENTS

Following a rates review in late 2023 a back dated invoice has been issued to the company relating to previous years. This is currently being contested and therefore no adjustment to the accounts has been made at this point.