Rural Business Centres Limited - Accounts to registrar (filleted) - small 18.2
Rural Business Centres Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 30th November 2021 |
| for |
| RURAL BUSINESS CENTRES LIMITED |
| RURAL BUSINESS CENTRES LIMITED (REGISTERED NUMBER: 02163740) |
| Contents of the Financial Statements |
| for the Year Ended 30th November 2021 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| RURAL BUSINESS CENTRES LIMITED |
| Company Information |
| for the Year Ended 30th November 2021 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| BANKERS: |
| 2 Whitehall Quay |
| Leeds |
| Yorkshire |
| LS1 4HR |
| RURAL BUSINESS CENTRES LIMITED (REGISTERED NUMBER: 02163740) |
| Balance Sheet |
| 30th November 2021 |
| 2021 | 2020 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Stocks |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| RURAL BUSINESS CENTRES LIMITED (REGISTERED NUMBER: 02163740) |
| Balance Sheet - continued |
| 30th November 2021 |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the director and authorised for issue on |
| RURAL BUSINESS CENTRES LIMITED (REGISTERED NUMBER: 02163740) |
| Notes to the Financial Statements |
| for the Year Ended 30th November 2021 |
| 1. | STATUTORY INFORMATION |
| Rural Business Centres Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| These financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" ("FRS 102") and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. |
| The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £. |
| The company meets its day to day working capital requirements through funds provided by its related company RCL Finance Limited which are repayable on demand and are disclosed as due within one year in the financial statements |
| On this basis, the director considers it appropriate to prepare the financial statements on the going concern basis. The financial statements do not include any adjustments that would result from a withdrawal of the support by RCL Finance Limited |
| Tangible fixed assets |
| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. |
| Long leasehold - over the life of the lease. |
| Stocks |
| Work in progress is valued at the lower of cost and net realisable value. |
| Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was NIL (2020 - NIL). |
| RURAL BUSINESS CENTRES LIMITED (REGISTERED NUMBER: 02163740) |
| Notes to the Financial Statements - continued |
| for the Year Ended 30th November 2021 |
| 4. | TANGIBLE FIXED ASSETS |
| Land and |
| buildings |
| £ |
| COST |
| At 1st December 2020 |
| and 30th November 2021 |
| DEPRECIATION |
| At 1st December 2020 |
| Charge for year |
| At 30th November 2021 |
| NET BOOK VALUE |
| At 30th November 2021 |
| At 30th November 2020 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2021 | 2020 |
| £ | £ |
| Other debtors |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2021 | 2020 |
| £ | £ |
| Amounts owed to group undertakings |
| Other creditors |
| 7. | CONTROL |
| Rural Concepts Limited is regarded by the director as being the company's ultimate parent company. |
| The ultimate controlling party of Rural Business Centres Limited is Roger Tempest by virtue of his 100% shareholding in Rural Concepts Limited. |