Ruskin House Company Services Limited Accounts

RUSKIN HOUSE COMPANY SERVICES LTD - Company Information






Ruskin House Company Services Limited

	Company No. 03562310
		Information for Filing with The Registrar
		31 March 2022

The Directors present their report and the accounts for the year ended 31 March 2022.

Principal activities
The principal activity of the company during the year under review was that of providing accountancy and tax services.




Directors

The Directors who served at any time during the year were as follows:

W. Eddlestone
N.D. Gore
P. Hamilton



































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

N.D. Gore
Director
08 April 2022

at	31 March 2022
Company No.		03562310	Notes	2022	2021
				£	£
Fixed assets

	Tangible assets		4	40	223


				40	223
Current assets

	Debtors		5	16,204	20,395

	Cash at bank and in hand			6,542	16,736
				22,746	37,131
Creditors: Amount falling due within one year			6	(4,705)	(17,252)
Net current assets				18,041	19,879
Total assets less current liabilities				18,081	20,102




Net assets				18,081	20,102

Capital and reserves
	Called up share capital			1,250	1,250



	Profit and loss account		7	16,831	18,852

Total equity				18,081	20,102



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 March 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 08 April 2022
And signed on its behalf by:
N.D. Gore
Director
08 April 2022

for the year ended 31 March 2022

General information

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable for services rendered. Turnover is reduced for estimated customer rebates and other similar allowances.

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Furniture, fittings and equipment

20% Straight line

Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit can differ from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

The Company has no potential liability for deferred tax arising on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit.

Current or deferred tax for the year is recognised in calculating the profit or loss.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Provisions

Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.

3	Employees
			2022	2021
			Number	Number
		The average monthly number of employees (including directors) during the year was:	1	1

4	Tangible fixed assets
			Fixtures, fittings and equipment	Total
			£	£
		Cost or revaluation
		At 1 April 2021	916	916




		At 31 March 2022	916	916
		Depreciation
		At 1 April 2021	693	693
		Charge for the year	183	183



		At 31 March 2022	876	876
		Net book values
		At 31 March 2022	40	40
		At 31 March 2021	223	223

5	Debtors
			2022	2021
			£	£
		Trade debtors	14,954	19,145





		Other debtors	1,250	1,250

			16,204	20,395

6	Creditors:
		amounts falling due within one year
			2022	2021
			£	£






		Corporation tax	4,262	9,617
		Other taxes and social security	-	7,432
		Loans from directors	443	203


			4,705	17,252

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

8	Dividends
			2022	2021
			£	£
		Dividends for the period:
		Dividends paid in the period	20,000	22,941

			20,000	22,941

		Dividends by type:

		Equity dividends	20,000	22,941
			20,000	22,941