Rutland Service Limited Filleted accounts for Companies House (small and micro)

RUTLAND SERVICE LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 12509299

Rutland Service Limited

Filleted Unaudited Financial Statements

31 December 2021

Rutland Service Limited

Financial Statements

Year ended 31 December 2021

Contents	Pages

Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements	1

Statement of financial position	2

Notes to the financial statements	3 to 4

Rutland Service Limited

Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Rutland Service Limited

Year ended 31 December 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 Service Limited for the year ended 31 December 2021, which comprise the statement of financial position and the 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 www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Rutland Service Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Rutland Service Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rutland Service Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Rutland Service 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 Service Limited. You consider that Rutland Service 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 Service 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.

HEBBLETHWAITES Chartered Accountants

2 Westbrook Court Sharrow Vale Road Sheffield S11 8YZ

27 September 2022

Rutland Service Limited

Statement of Financial Position

31 December 2021

	2021	2020
Note	£	£

Current assets

Cash at bank and in hand	10,323	10,323

Creditors: amounts falling due within one year	5	22,081	21,728
		--------	--------
Net current liabilities		11,758	11,405
		--------	--------
Total assets less current liabilities		( 11,758)	( 11,405)
		--------	--------
Net liabilities		( 11,758)	( 11,405)
		--------	--------

Capital and reserves

Called up share capital	100	100
Profit and loss account	( 11,858)	( 11,505)
	--------	--------
Shareholders deficit	( 11,758)	( 11,405)
	--------	--------

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 comprehensive income has not been delivered.

For the year ending 31 December 2021 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 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 16 September 2022 , and are signed on behalf of the board by:

Mr A Smith

Director

Company registration number: 12509299

Rutland Service Limited

Notes to the Financial Statements

Year ended 31 December 2021

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Whittington Way, Chesterfield, S41 9AG.

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 and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

At the year end date there was a deficit on shareholders funds. The accounts have been prepared on a going concern basis which assumes the continued financial support of its creditors and the directors believe this is reasonable.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

4. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2020: 1 ).

5. Creditors: amounts falling due within one year

	2021	2020
	£	£
Other creditors	22,081	21,728
	--------	--------