RUTLAND HAULAGE LIMITED 31/07/2021 iXBRL


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Company registration number: 05501203
RUTLAND HAULAGE LIMITED
Unaudited filleted financial statements
31 July 2021
Robinson Sterling
Business Advisory, Taxation & Strategic Planning Consultants
616D Green Lane
Ilford
Essex IG3 9SE
Tel. No. 020 8598 4130
Fax No. 020 8598 4140
Email: post@robinsonsterling.com
Web: www.robinsonsterling.com
RUTLAND HAULAGE LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
RUTLAND HAULAGE LIMITED
Directors and other information
Directors Mr Patrick Joseph Donaghy
Company number 05501203
Registered office Riverside Avenue West
Lawford
Mannigtree
England
CO11 1UN
Business address Riverside Avenue West
Lawford
Mannigtree
England
CO11 1UN
Accountants Robinson Sterling
616D Green Lane
Ilford
Essex
IG3 9SE
RUTLAND HAULAGE LIMITED
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of RUTLAND HAULAGE LIMITED
Year ended 31 July 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of RUTLAND HAULAGE LIMITED for the year ended 31 July 2021 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of RUTLAND HAULAGE LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of RUTLAND HAULAGE LIMITED and state those matters that we have agreed to state to the board of directors of RUTLAND HAULAGE LIMITED as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RUTLAND HAULAGE LIMITED and its board of directors as a body for our work or for this report.
It is your duty to ensure that RUTLAND HAULAGE LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of RUTLAND HAULAGE LIMITED. You consider that RUTLAND HAULAGE LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of RUTLAND HAULAGE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Robinson Sterling
Chartered Accountants
616D Green Lane
Ilford
Essex
IG3 9SE
21 July 2022
RUTLAND HAULAGE LIMITED
Statement of financial position
31 July 2021
2021 2020
£ £
Fixed assets 230,835 199,571
_______ _______
Current assets 167,153 304,211
Creditors: amounts falling due within one year ( 841,960) ( 766,109)
_______ _______
Net current liabilities ( 674,807) ( 461,898)
_______ _______
Total assets less current liabilities ( 443,972) ( 262,327)
Accruals and deferred income ( 3,000) ( 3,000)
_______ _______
Net liabilities ( 446,972) ( 265,327)
_______ _______
Capital and reserves ( 446,972) ( 265,327)
_______ _______
Notes to the financial statements
RUTLAND HAULAGE LIMITED
Year ended 31 July 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
2. Directors advances, credits and guarantees
There were no directors advances during the year ended 31 July 2021.
For the year ending 31 July 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 July 2022 , and are signed on behalf of the board by:
Mr Patrick Joseph Donaghy
Director
Company registration number: 05501203
The company is a private company limited by shares, registered in England and Wales.