RUDDING DOWER MANAGEMENT LIMITED

RUDDING DOWER MANAGEMENT LIMITED

RUDDING DOWER MANAGEMENT LIMITED - Company Information

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RUDDING DOWER MANAGEMENT LIMITED

Company Registration Number:
01150498 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2021

Period of accounts

Start date: 01 November 2020

End date: 31 October 2021

RUDDING DOWER MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2021

Balance sheet
Notes

RUDDING DOWER MANAGEMENT LIMITED

Balance sheet

As at 31 October 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 0 28
Total fixed assets: 0 28
Current assets
Debtors:     150
Cash at bank and in hand: 21,584 21,758
Total current assets: 21,584 21,908
Creditors: amounts falling due within one year:   (638) (644)
Net current assets (liabilities): 20,946 21,264
Total assets less current liabilities: 20,946 21,292
Creditors: amounts falling due after more than one year:   (370) (750)
Total net assets (liabilities): 20,576 20,542
Capital and reserves
Called up share capital: 120 120
Profit and loss account: 20,456 20,422
Shareholders funds: 20,576 20,542

The notes form part of these financial statements

RUDDING DOWER MANAGEMENT LIMITED

Balance sheet statements

For the year ending 31 October 2021 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 May 2022
and signed on behalf of the board by:

Name: G.RICHARDSON
Status: Director

The notes form part of these financial statements

RUDDING DOWER MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost less depreciation.Depreciation is provided at rates calculated to write off the cost of fixed assets less their estimated residual value over their expected useful lives on the following bases:Plant and machinery-25% reducing balance basis

RUDDING DOWER MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2021

2. Employees

2021 2020
Average number of employees during the period 4 4

RUDDING DOWER MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2021

3. Tangible Assets

Total
Cost £
At 01 November 2020 1,359
At 31 October 2021 1,359
Depreciation
At 01 November 2020 1,331
Charge for year 28
At 31 October 2021 1,359
Net book value
At 31 October 2021 0
At 31 October 2020 28