Company Registration Number 10983195 (England and Wales)
RUTLAND SURGICAL TECHNOLOGIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
RUTLAND SURGICAL TECHNOLOGIES LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Current assets
9,932
17,558
Creditors: amounts falling due within one year
(4,913)
(9,816)
Net current assets
5,019
7,742
Creditors: amounts falling due after more than one year
(1,157)
(2,291)
Net assets
3,862
5,451
Capital and reserves
3,862
5,451
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The directors operate a loan account with the company through which certain personal expenditure is met and from which occasional advances are made. Dividends and amounts due to directors are credited to this account. To the extent that the account is overdrawn at the end of a month, interest is charged on the overdrawn balance at the rate of 2.25% per annum. At the start of the year, the amount owed by the directors on this account was £9,686. During the year, further amounts totalling £23,565 were withdrawn by the directors. Against these drawings, £6,000 was repaid and dividends of £11,000 were credited to the account as further repayments. Aggregate interest of £296 was charged on overdrawn balances in the year. At the end of the year, the balance owed by the directors was £6,861.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
RUTLAND SURGICAL TECHNOLOGIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
Rutland Surgical Technologies Limited is a private company limited by shares incorporated in England and Wales. The registered office is 27 Tyne Road, Oakham, Rutland, LE15 6SJ.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 4 June 2025
D F Gautrey
Director
Company registration number 10983195 (England and Wales)