Company Registration No. 14981870 (England and Wales)
Ruay Rot (hertford) Limited
Unaudited accounts
for the period from 5 July 2023 to 31 July 2024
Ruay Rot (hertford) Limited
Unaudited accounts
Contents
Ruay Rot (hertford) Limited
Company Information
for the period from 5 July 2023 to 31 July 2024
Director
Thitiya SOOKPHANICH
Company Number
14981870 (England and Wales)
Accountants
May Collis Accountants Limited
(Association of Accounting Technicians)
Jamieson House
Balblair, Dingwall
Rosshire
IV7 8LG
Ruay Rot (hertford) Limited
Accountants' report
Accountants' report to the director of Ruay Rot (hertford) Limited on the preparation of the unaudited statutory accounts for the period from 5 July 2023 to 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Ruay Rot (hertford) Limited for the period from
5 July 2023 to
31 July 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Ruay Rot (hertford) Limited, as a body, in accordance with the terms of our engagement letter dated 11 February 2024. Our work has been undertaken solely to prepare for your approval the accounts of Ruay Rot (hertford) Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ruay Rot (hertford) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Ruay Rot (hertford) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Ruay Rot (hertford) Limited. You consider that Ruay Rot (hertford) Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Ruay Rot (hertford) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
May Collis Accountants Limited
(Association of Accounting Technicians)
Jamieson House
Balblair, Dingwall
Rosshire
IV7 8LG
18 March 2025
Ruay Rot (hertford) Limited
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
17,576
Creditors: amounts falling due within one year
(122,178)
Net current liabilities
(104,602)
Called up share capital
100
Profit and loss account
(13,378)
Shareholders' funds
(13,278)
For the period ending 31 July 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 18 March 2025 and were signed on its behalf by
Thitiya SOOKPHANICH
Director
Company Registration No. 14981870
Ruay Rot (hertford) Limited
Notes to the Accounts
for the period from 5 July 2023 to 31 July 2024
Ruay Rot (hertford) Limited is a private company, limited by shares, registered in England and Wales, registration number 14981870.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Ruay Rot (hertford) Limited
Notes to the Accounts
for the period from 5 July 2023 to 31 July 2024
5
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
Additions
50,000
16,800
19,440
86,240
At 31 July 2024
50,000
16,800
19,440
86,240
Charge for the period
-
1,400
1,266
2,666
At 31 July 2024
-
1,400
1,266
2,666
At 31 July 2024
50,000
15,400
18,174
83,574
6
Creditors: amounts falling due within one year
2024
Bank loans and overdrafts
33,208
Taxes and social security
1,015
Loans from directors
52,815
7
Average number of employees
During the period the average number of employees was 0.