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COMPANY REGISTRATION NUMBER: 362398
Ruddocks 1884 Limited
Filleted Unaudited Financial Statements
For the year ended
30 September 2024
Ruddocks 1884 Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Fixed assets
1,168,084
1,153,645
-------------
-------------
Current assets
1,101,684
1,118,510
Prepayments and accrued income
390
808
-------------
-------------
1,102,074
1,119,318
Creditors: amounts falling due within one year
945
8,700
-------------
-------------
Net current assets
1,101,129
1,110,618
-------------
-------------
Total assets less current liabilities
2,269,213
2,264,263
Accruals and deferred income
1,695
1,755
-------------
-------------
2,267,518
2,262,508
-------------
-------------
Capital and reserves
2,267,518
2,262,508
-------------
-------------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors' advances, credits and guarantees
At the beginning of the year, the directors loan account was overdrawn by £722. During the year the directors paid the company £722, leaving no balance on the directors loan account at the end of the year.
3. Principle fixed asset investment
The company holds more than 20% of the share capital of the following:
100% holding in £1 ordinary shares in J W Ruddock and Son Limited. A company incorporated in England and principally engaged in the activity of printing.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 May 2025 , and are signed on behalf of the board by:
J R H Ruddock
Director
Company registration number: 362398
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Hall Far End, Boothby Graffoe, Lincoln, LN5 0LG.