Registered number
08233913
Rustic Oak Limited
Unaudited Filleted Accounts
30 September 2024
Rustic Oak Limited
Registered number: 08233913
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 999 1,334
Current assets 18,887 16,287
Prepayments and accrued income - 128
18,887 16,415
Creditors: amounts falling due within one year (29,199) (14,080)
Net current (liabilities)/assets (10,312) 2,335
Total assets less current liabilities (9,313) 3,669
Creditors: amounts falling due after more than one year (4,023) (6,611)
Accruals and deferred income (1,008) (960)
Net liabilities (14,344) (3,902)
Capital and reserves (14,344) (3,902)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Aquarium Suite 7b, Lower Anchor Street, Chelmsford, Essex CM2 0AU.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N S Halls
Director
Approved by the board on 30 June 2025
Rustic Oak Limited 08233913 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts April 2025 N S Halls No description of principal activity 08233913 2022-10-01 2023-09-30 08233913 core:WithinOneYear 2023-09-30 08233913 core:AfterOneYear 2023-09-30 08233913 2023-10-01 2024-09-30 08233913 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08233913 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 08233913 countries:England 2023-10-01 2024-09-30 08233913 bus:Director40 2023-10-01 2024-09-30 08233913 bus:Micro-entities 2023-10-01 2024-09-30 08233913 bus:FilletedAccounts 2023-10-01 2024-09-30 08233913 2024-09-30 08233913 core:WithinOneYear 2024-09-30 08233913 core:AfterOneYear 2024-09-30 08233913 2023-09-30 iso4217:GBP xbrli:pure