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Company Registration No. 11869504 (England and Wales)
THE RUSTIC CRUST LIMITED Unaudited accounts for the year ended 31 March 2025
THE RUSTIC CRUST LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE RUSTIC CRUST LIMITED Company Information for the year ended 31 March 2025
Directors
Sasheen Camille Oliver Ross Lawrence Oliver
Company Number
11869504 (England and Wales)
Registered Office
The Rustic Crust Main Street Farnsfield Newark Nottinghamshire NG22 8EF ENGLAND
Accountants
Cain Squires 1 UNION STREET SECOND FLOOR LONG EATON NOTTINGHAMSHIRE NG10 1HH
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THE RUSTIC CRUST LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
41,344
46,265
Current assets
Inventories
9,485
8,789
Debtors
5
17,444
23,972
Cash at bank and in hand
203,433
151,048
230,362
183,809
Creditors: amounts falling due within one year
6
(51,325)
(55,628)
Net current assets
179,037
128,181
Total assets less current liabilities
220,381
174,446
Creditors: amounts falling due after more than one year
7
(19,204)
(22,137)
Net assets
201,177
152,309
Capital and reserves
Called up share capital
100
100
Profit and loss account
201,077
152,209
Shareholders' funds
201,177
152,309
For the year ending 31 March 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 9 September 2025 and were signed on its behalf by
Sasheen Camille Oliver Director Company Registration No. 11869504
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THE RUSTIC CRUST LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
THE RUSTIC CRUST LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11869504. The registered office is The Rustic Crust Main Street, Farnsfield, Newark, Nottinghamshire, NG22 8EF, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Declining Balance
Motor vehicles
25% Declining Balance
Fixtures & fittings
25% Declining Balance
Computer equipment
25% Declining Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
21,193
31,620
30,846
5,825
89,484
Additions
2,958
-
318
-
3,276
At 31 March 2025
24,151
31,620
31,164
5,825
92,760
Depreciation
At 1 April 2024
13,966
3,953
21,202
4,098
43,219
Charge for the year
1,816
3,458
2,491
432
8,197
At 31 March 2025
15,782
7,411
23,693
4,530
51,416
Net book value
At 31 March 2025
8,369
24,209
7,471
1,295
41,344
At 31 March 2024
7,227
27,667
9,644
1,727
46,265
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THE RUSTIC CRUST LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
11,144
17,672
Amounts falling due after more than one year
Trade debtors
6,300
6,300
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
19,329
17,152
Trade creditors
8,900
5,460
Taxes and social security
15,680
25,905
Other creditors
8,075
3,105
Loans from directors
(659)
4,006
51,325
55,628
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
19,204
22,137
8
Average number of employees
During the year the average number of employees was 19 (2024: 19).
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