RASTTY UK LIMITED

RASTTY UK LIMITED

RASTTY UK LIMITED - Company Information

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1 October 2019 false No description of principal activity Taxfiler 2020.15.1 08221082business:PrivateLimitedCompanyLtd2019-10-012020-09-30 082210822019-09-30 082210822019-10-012020-09-30 08221082business:AuditExempt-NoAccountantsReport2019-10-012020-09-30 08221082business:FullAccounts2019-10-012020-09-30 082210822020-09-30 08221082business:Director12019-10-012020-09-30 08221082business:Director22019-10-012020-09-30 08221082business:CompanySecretary12019-10-012020-09-30 08221082business:RegisteredOffice2019-10-012020-09-30 082210822019-09-30 08221082core:WithinOneYear2020-09-30 08221082core:WithinOneYear2019-09-30 08221082core:ShareCapital2020-09-30 08221082core:ShareCapital2019-09-30 08221082core:RetainedEarningsAccumulatedLosses2020-09-30 08221082core:RetainedEarningsAccumulatedLosses2019-09-30 08221082business:SmallEntities2019-10-012020-09-30 08221082countries:EnglandWales2019-10-012020-09-30 08221082core:ComputerEquipment2019-10-012020-09-30 08221082core:ComputerEquipment2019-09-30 08221082core:ComputerEquipment2020-09-30 08221082business:OrdinaryShareClass12019-10-012020-09-30 08221082business:OrdinaryShareClass12018-10-012019-09-30 08221082business:PreferenceShareClass12019-10-012020-09-30 08221082business:PreferenceShareClass12018-10-012019-09-30 082210822018-10-012019-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08221082 (England and Wales)
RASTTY UK LIMITED Unaudited accounts for the year ended 30 September 2020
RASTTY UK LIMITED Unaudited accounts Contents
Page
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RASTTY UK LIMITED Company Information for the year ended 30 September 2020
Directors
RONALD ARTHUR STUART HILIARY ANN STUART
Secretary
ROBERT ALBERT JAMES BALCOMBE
Company Number
08221082 (England and Wales)
Registered Office
3 BROMPTON DRIVE PINKNEYS GREEN MAIDENHEAD BERKSHIRE SL6 6SP
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RASTTY UK LIMITED Statement of financial position as at 30 September 2020
2020 
2019 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
(15,601)
(11,443)
Creditors: amounts falling due within one year
5
(12,187)
(12,787)
Net current liabilities
(27,788)
(24,230)
Net liabilities
(27,788)
(24,230)
Capital and reserves
Called up share capital
6
1 
1 
Profit and loss account
(27,789)
(24,231)
Shareholders' funds
(27,788)
(24,230)
For the year ending 30 September 2020 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 16 February 2021 and were signed on its behalf by
RONALD ARTHUR STUART Director Company Registration No. 08221082
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RASTTY UK LIMITED Notes to the Accounts for the year ended 30 September 2020
1
Statutory information
RASTTY UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08221082. The registered office is 3 BROMPTON DRIVE, PINKNEYS GREEN, MAIDENHEAD, BERKSHIRE, SL6 6SP.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on written down value
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2019
1,967 
At 30 September 2020
1,967 
Depreciation
At 1 October 2019
1,967 
At 30 September 2020
1,967 
Net book value
At 30 September 2020
- 
5
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Taxes and social security
(7,883)
(6,993)
Other creditors
- 
2,361 
Loans from directors
20,070 
17,419 
12,187 
12,787 
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RASTTY UK LIMITED Notes to the Accounts for the year ended 30 September 2020
6
Share capital
2020 
2019 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
- Preference Shares of £1 each
- 
- 
1 
1 
7
Average number of employees
During the year the average number of employees was 0 (2019: 0).
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