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REGISTERED NUMBER: 11243517 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

RUCK RUGBY LIMITED

RUCK RUGBY LIMITED (REGISTERED NUMBER: 11243517)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RUCK RUGBY LIMITED

COMPANY INFORMATION
For The Year Ended 31 March 2024







DIRECTOR: C H Phillips





REGISTERED OFFICE: Tmwi House 7 Shottery Brook Office Park
Timothy's Bridge Road
Stratford Upon Avon
Warwickshire
CV37 9NR





REGISTERED NUMBER: 11243517 (England and Wales)





ACCOUNTANTS: TC Group
1 Rushmills
Bedford Road
Northampton
Northamptonshire
NN4 7YB

RUCK RUGBY LIMITED (REGISTERED NUMBER: 11243517)

BALANCE SHEET
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 781 -

CURRENT ASSETS
Debtors 5 91,071 73,974
Cash at bank 87,822 29,306
178,893 103,280
CREDITORS
Amounts falling due within one year 6 107,629 97,864
NET CURRENT ASSETS 71,264 5,416
TOTAL ASSETS LESS CURRENT
LIABILITIES

72,045

5,416

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 72,044 5,415
SHAREHOLDERS' FUNDS 72,045 5,416

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 21 March 2025 and were signed by:





C H Phillips - Director


RUCK RUGBY LIMITED (REGISTERED NUMBER: 11243517)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2024


1. STATUTORY INFORMATION

Ruck Rugby Limited 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 - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
The directors have considered the impact of current market and economic conditions in relation to their assessment of going concern and in their opinion have taken all reasonable steps to mitigate these factors. As at the point of authorising the accounts, and for the foreseeable future, the directors consider the going concern assumption to still be appropriate. The directors acknowledge that given the currently rapidly changing business and social environment, there are likely to be significant unknown factors which may present themselves. Such factors are considered by the directors to represent a general inherent level of risk in relation to the going concern assumption albeit not quantifiable at this time.

The company is dependent on ongoing financial support of its shareholders, to which they have committed. The directors consider the likelihood of failing to access sufficient funds to be remote and therefore consider the use of the going concern basis of preparation of the financial statements to be appropriate.

3. EMPLOYEES AND DIRECTORS

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

RUCK RUGBY LIMITED (REGISTERED NUMBER: 11243517)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2024


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 1,165
At 31 March 2024 1,165
DEPRECIATION
Charge for year 384
At 31 March 2024 384
NET BOOK VALUE
At 31 March 2024 781

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 85,440 73,974
Other debtors 5,631 -
91,071 73,974

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 32,817 40,302
Taxation and social security 27,314 6,812
Other creditors 47,498 50,750
107,629 97,864

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary 1 1 1

8. RELATED PARTY DISCLOSURES

At 31 March 2024, the company owed TMWI Limited £11,737 (2023: £35,593) a company that is related by common shareholding.

During the 31 March 2024 year end £18,000 (2023; £18,000) of management charges payable were charged by TMWI Limited.

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is C H Phillips.