RUCKLEIGH HOLDINGS LIMITED

RUCKLEIGH HOLDINGS LIMITED

RUCKLEIGH HOLDINGS LIMITED - Company Information

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RUCKLEIGH HOLDINGS LIMITED

Company Registration Number:
00391953 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2022

Period of accounts

Start date: 01 August 2021

End date: 31 July 2022

RUCKLEIGH HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2022

Balance sheet
Notes

RUCKLEIGH HOLDINGS LIMITED

Balance sheet

As at 31 July 2022


Notes
2022
2021


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 922,480 934,653
Investments: 4 102 102
Total fixed assets: 922,582 934,755
Current assets
Stocks: 0 0
Debtors:   0 1,269
Cash at bank and in hand: 20,538 88,266
Investments:   0 0
Total current assets: 20,538 89,535
Creditors: amounts falling due within one year:   (320,616) (374,391)
Net current assets (liabilities): (300,078) (284,856)
Total assets less current liabilities: 622,504 649,899
Creditors: amounts falling due after more than one year:   0 (16,424)
Provision for liabilities: (123,144) (123,144)
Total net assets (liabilities): 499,360 510,331
Capital and reserves
Called up share capital: 3,000 3,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 496,360 507,331
Shareholders funds: 499,360 510,331

The notes form part of these financial statements

RUCKLEIGH HOLDINGS LIMITED

Balance sheet statements

For the year ending 31 July 2022 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 31 July 2023
and signed on behalf of the board by:

Name: MRS C L LAURENS
Status: Director

The notes form part of these financial statements

RUCKLEIGH HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

1. Accounting policies

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

RUCKLEIGH HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

2. Employees

2022 2021
Average number of employees during the period 4 4

RUCKLEIGH HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

3. Tangible Assets

Total
Cost £
At 01 August 2021 1,357,773
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 July 2022 1,357,773
Depreciation
At 01 August 2021 423,120
Charge for year 12,173
On disposals 0
Other adjustments 0
At 31 July 2022 435,293
Net book value
At 31 July 2022 922,480
At 31 July 2021 934,653

RUCKLEIGH HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

4. Fixed investments

Other Investments brought forward and carried forward total £102.