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REGISTERED NUMBER: 02465239 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

Rupert Brown Freight Limited
T/A
Greenwich Meridian Lines

Rupert Brown Freight Limited (Registered number: 02465239)
T/A Greenwich Meridian Lines






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Rupert Brown Freight Limited
T/A Greenwich Meridian Lines

Company Information
for the Year Ended 31 October 2024







DIRECTOR: R R Brown





REGISTERED OFFICE: 2 High Street
Burnham on Crouch
Essex
CM0 8AA





REGISTERED NUMBER: 02465239 (England and Wales)





ACCOUNTANTS: Xeinadin South East Limited
2 High Street
Burnham on Crouch
Essex
CM0 8AA

Rupert Brown Freight Limited (Registered number: 02465239)
T/A Greenwich Meridian Lines

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 69,039 71,796

CURRENT ASSETS
Debtors 5 54,131 59,368
Cash at bank 92,627 82,300
146,758 141,668
CREDITORS
Amounts falling due within one year 6 219,819 221,079
NET CURRENT LIABILITIES (73,061 ) (79,411 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,022

)

(7,615

)

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings (5,022 ) (8,615 )
SHAREHOLDERS' FUNDS (4,022 ) (7,615 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 28 May 2025 and were signed by:





R R Brown - Director


Rupert Brown Freight Limited (Registered number: 02465239)
T/A Greenwich Meridian Lines

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Rupert Brown Freight 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.

The financial statements have been prepared on a going concern basis. This assumes that the company will continue in existence for the foreseeable future.

The validity of this assumption depends on the continued financial support of the directors and creditors.

If the company were unable to continue in operational existence, adjustments would have to be made to reduce the balance sheet values of assets to their recoverable amounts, and to provide for any further liabilities that might arise and to reclassify fixed assets as current assets. Long term liabilities would also have to be reclassified as current liabilities.

The directors believe that it is appropriate for the financial statements to be prepared on the going concern basis.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 2% on cost
Plant and machinery etc - 25% on reducing balance

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.

Rupert Brown Freight Limited (Registered number: 02465239)
T/A Greenwich Meridian Lines

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 November 2023
and 31 October 2024 135,159 44,277 179,436
DEPRECIATION
At 1 November 2023 63,579 44,061 107,640
Charge for year 2,703 54 2,757
At 31 October 2024 66,282 44,115 110,397
NET BOOK VALUE
At 31 October 2024 68,877 162 69,039
At 31 October 2023 71,580 216 71,796

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade debtors 33,598 26,055
Other debtors 20,533 33,313
54,131 59,368

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade creditors 193,788 195,490
Taxation and social security 10,595 6,955
Other creditors 15,436 18,634
219,819 221,079

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2024 and 31 October 2023:

31.10.24 31.10.23
£    £   
R R Brown
Balance outstanding at start of year 20,849 27,756
Amounts repaid (8,107 ) (6,907 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 12,742 20,849

Rupert Brown Freight Limited (Registered number: 02465239)
T/A Greenwich Meridian Lines

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is R R Brown.