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RUDZKI AND JONES LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024






RUDZKI AND JONES LTD (REGISTERED NUMBER: 12490649)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RUDZKI AND JONES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTORS: N Jones
A Rudzki





REGISTERED OFFICE: Aida Building
City Road
Derby
Derbyshire
DE1 3RP





REGISTERED NUMBER: 12490649 (England and Wales)





ACCOUNTANTS: Sibbalds Limited
Chartered Accountants and Business Advisers
Oakhurst House
57 Ashbourne Road
Derby
Derbyshire
DE22 3FS

RUDZKI AND JONES LTD (REGISTERED NUMBER: 12490649)

BALANCE SHEET
31 JULY 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 12,000 14,000
Tangible assets 5 7,149 3,775
19,149 17,775

CURRENT ASSETS
Debtors 6 24,616 265,208
Cash at bank 126,811 4,000
151,427 269,208
CREDITORS
Amounts falling due within one year 7 112,537 137,733
NET CURRENT ASSETS 38,890 131,475
TOTAL ASSETS LESS CURRENT LIABILITIES 58,039 149,250

CREDITORS
Amounts falling due after more than one
year

8

(28,030

)

(142,206

)

PROVISIONS FOR LIABILITIES 9 (300 ) -
NET ASSETS 29,709 7,044

CAPITAL AND RESERVES
Called up share capital 10 2 2
Retained earnings 29,707 7,042
SHAREHOLDERS' FUNDS 29,709 7,044

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

RUDZKI AND JONES LTD (REGISTERED NUMBER: 12490649)

BALANCE SHEET - continued
31 JULY 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 April 2025 and were signed on its behalf by:





N Jones - Director


RUDZKI AND JONES LTD (REGISTERED NUMBER: 12490649)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024


1. STATUTORY INFORMATION

Rudzki And Jones 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2020, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

RUDZKI AND JONES LTD (REGISTERED NUMBER: 12490649)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024


2. ACCOUNTING POLICIES - continued

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. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 August 2023
and 31 July 2024 20,000
AMORTISATION
At 1 August 2023 6,000
Amortisation for year 2,000
At 31 July 2024 8,000
NET BOOK VALUE
At 31 July 2024 12,000
At 31 July 2023 14,000

5. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 August 2023 6,931 1,395 8,326
Additions - 5,736 5,736
At 31 July 2024 6,931 7,131 14,062
DEPRECIATION
At 1 August 2023 4,007 544 4,551
Charge for year 731 1,631 2,362
At 31 July 2024 4,738 2,175 6,913
NET BOOK VALUE
At 31 July 2024 2,193 4,956 7,149
At 31 July 2023 2,924 851 3,775

RUDZKI AND JONES LTD (REGISTERED NUMBER: 12490649)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts recoverable on contracts 19,406 253,500
Other debtors 5,210 11,708
24,616 265,208

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts - 30,400
Trade creditors - 7,593
Taxation and social security 21,970 4,140
Other creditors 90,567 95,600
112,537 137,733

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans - 16,917
Trade creditors 28,030 125,289
28,030 142,206

9. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 300 -

Deferred
tax
£   
Provided during year 300
Balance at 31 July 2024 300

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary £1 2 2

11. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year end, £38,276 (2023: £91,611) was due to the directors. These amounts are interest-free and repayable on demand.