Company Registration No. 6682041 (England and Wales)
Ruth Marshall Interior Design Ltd
Unaudited accounts
for the year ended 31 August 2024
Ruth Marshall Interior Design Ltd
Unaudited accounts
Contents
Ruth Marshall Interior Design Ltd
Company Information
for the year ended 31 August 2024
Company Number
6682041 (England and Wales)
Registered Office
80 Park Hill
Carshalton Beeches
Surrey
SM5 3RZ
Accountants
Diamond Accountancy Services Ltd
22 Chestnut Lane
Clifton Campville
Tamworth
Staffordshire
B79 0BN
Ruth Marshall Interior Design Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
19,131
26,439
Creditors: amounts falling due within one year
(28,143)
(31,251)
Net current liabilities
(9,012)
(4,812)
Net liabilities
(9,012)
(4,812)
Called up share capital
100
100
Profit and loss account
(9,112)
(4,912)
Shareholders' funds
(9,012)
(4,812)
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 May 2025 and were signed on its behalf by
Mrs R G Marshall
Director
Company Registration No. 6682041
Ruth Marshall Interior Design Ltd
Notes to the Accounts
for the year ended 31 August 2024
Ruth Marshall Interior Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 6682041. The registered office is 80 Park Hill, Carshalton Beeches, Surrey, SM5 3RZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Ruth Marshall Interior Design Ltd
Notes to the Accounts
for the year ended 31 August 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
134
24
Other creditors
27,434
30,652
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).