COMPANY REGISTRATION NUMBER:
09932566
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Rural Arisings (Cranleigh) Limited |
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Filleted Unaudited Financial Statements |
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Rural Arisings (Cranleigh) Limited |
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Statement of Financial Position |
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31 December 2024
Current assets
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Debtors |
5 |
189,877 |
497,369 |
|
Cash at bank and in hand |
760,056 |
1,921,535 |
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--------- |
------------ |
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949,933 |
2,418,904 |
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Creditors: amounts falling due within one year |
6 |
831,884 |
841,623 |
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--------- |
------------ |
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Net current assets |
118,049 |
1,577,281 |
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------------ |
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Total assets less current liabilities |
118,049 |
1,577,281 |
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Provisions |
– |
790,050 |
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------------ |
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Net assets |
118,049 |
787,231 |
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------------ |
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Capital and reserves
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Called up share capital |
50 |
50 |
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Capital redemption reserve |
25 |
25 |
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Profit and loss account |
117,974 |
787,156 |
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--------- |
--------- |
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Shareholders funds |
118,049 |
787,231 |
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--------- |
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These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
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
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
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Rural Arisings (Cranleigh) Limited |
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Statement of Financial Position (continued) |
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31 December 2024
These financial statements were approved by the
board of directors
and authorised for issue on
30 September 2025
, and are signed on behalf of the board by:
Company registration number:
09932566
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Rural Arisings (Cranleigh) Limited |
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Notes to the Financial Statements |
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Year ended 31 December 2024
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 250 Woodcote Road, Wallington, Surrey, SM6 0QE.
2.
Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities measured at fair value through profit or loss.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts and of Value Added Tax.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial asset and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares. Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment.If objective evidence of impairment is found, an impairment loss is recognised in profit or loss. Debtors Basic financial assets, including trade and other debtors are measured at transaction price, less any impairment. Cash and cash equivalents represented by cash in hand and deposits held at call with financial institutions, are measured at amortised cost. Creditors Basic financial liabilities, including trade and other creditors, are recognised at transaction price.
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2023:
2
).
5.
Debtors
|
2024 |
2023 |
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£ |
£ |
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Trade debtors |
122,666 |
479,218 |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
35,995 |
– |
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Other debtors |
31,216 |
18,151 |
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--------- |
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189,877 |
497,369 |
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--------- |
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6.
Creditors:
amounts falling due within one year
|
2024 |
2023 |
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£ |
£ |
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Trade creditors |
– |
10,961 |
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Amounts owed to group undertaking |
– |
705,936 |
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Corporation tax |
37,153 |
104,243 |
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Social security and other taxes |
18,377 |
4,873 |
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Other creditors |
776,354 |
15,610 |
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--------- |
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831,884 |
841,623 |
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--------- |
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