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REGISTERED NUMBER: 12759093 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 July 2024

for

RUSTLINGS PANTRY LIMITED

RUSTLINGS PANTRY LIMITED (REGISTERED NUMBER: 12759093)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RUSTLINGS PANTRY LIMITED

Company Information
for the Year Ended 30 July 2024







DIRECTORS: Ms A J Coldwell
B J Furmidge
Mrs J Furmidge





SECRETARY:





REGISTERED OFFICE: 35 Carr Forge Road
Sheffield
S12 4FG





REGISTERED NUMBER: 12759093 (England and Wales)





ACCOUNTANT: Hill and Co Accountants
106 Holme Lane
Hillsborough
Sheffield
South Yorkshire
S6 4JW

RUSTLINGS PANTRY LIMITED (REGISTERED NUMBER: 12759093)

Balance Sheet
30 July 2024

30/7/24 30/7/23
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 18,711 18,711
Tangible assets 5 3,167 3,167
21,878 21,878

CURRENT ASSETS
Stocks 50 300
Cash at bank and in hand 1,291 2,702
1,341 3,002
CREDITORS
Amounts falling due within one year 6 20,749 22,408
NET CURRENT LIABILITIES (19,408 ) (19,406 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,470

2,472

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 2,468 2,470
2,470 2,472

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 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.

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 28 April 2025 and were signed on its behalf by:




Ms A J Coldwell - Director


RUSTLINGS PANTRY LIMITED (REGISTERED NUMBER: 12759093)

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

1. STATUTORY INFORMATION

Rustlings Pantry 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil 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.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

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.

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.

RUSTLINGS PANTRY LIMITED (REGISTERED NUMBER: 12759093)

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 31 July 2023
and 30 July 2024 18,711
NET BOOK VALUE
At 30 July 2024 18,711
At 30 July 2023 18,711

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 31 July 2023
and 30 July 2024 4,265
DEPRECIATION
At 31 July 2023
and 30 July 2024 1,098
NET BOOK VALUE
At 30 July 2024 3,167
At 30 July 2023 3,167

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/7/24 30/7/23
£    £   
Taxation and social security - 2,221
Other creditors 20,749 20,187
20,749 22,408