Registered number
11916911
Rutland Evan Partners Limited
Filleted Accounts
5 April 2025
Rutland Evan Partners Limited
Registered number: 11916911
Balance Sheet
as at 5 April 2025
Notes 2025 2024
£ £
Current assets
Debtors 3 2,726 1,437
Cash at bank and in hand 279 1,324
3,005 2,761
Creditors: amounts falling due within one year 4 (10,833) (10,907)
Net current liabilities (7,828) (8,146)
` (7,828) (8,146)
Capital and reserves
Called up share capital 2 2
Profit and loss account (7,830) (8,148)
Shareholders' funds (7,828) (8,146)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Patrick Kenny
Director
Approved by the board on 10 April 2025
Rutland Evan Partners Limited
Notes to the Accounts
for the year ended 5 April 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 3 3
3 Debtors 2025 2024
£ £
Trade debtors 1,590 301
Other debtors 1,136 1,136
2,726 1,437
4 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors 40 40
Other creditors 10,793 10,867
10,833 10,907
5 Other information
Rutland Evan Partners Limited is a private company limited by shares and incorporated in England. Its registered office is:
161 Bull Lane
Rayleigh
Essex
SS6 8NU
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