MICHAEL RUTHERFORD LIMITED

MICHAEL RUTHERFORD LIMITED

MICHAEL RUTHERFORD LIMITED - Company Information

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MICHAEL RUTHERFORD LIMITED

Company Registration Number:
01103432 (England and Wales)

Unaudited abridged accounts for the year ended 30 December 2022

Period of accounts

Start date: 01 January 2022

End date: 30 December 2022

MICHAEL RUTHERFORD LIMITED

Contents of the Financial Statements

for the Period Ended 30 December 2022

Balance sheet
Notes

MICHAEL RUTHERFORD LIMITED

Balance sheet

As at 30 December 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 0 280,918
Total fixed assets: 0 280,918
Current assets
Debtors:   2,640,000 1,245,236
Cash at bank and in hand: 50,145 1,200,801
Total current assets: 2,690,145 2,446,037
Creditors: amounts falling due within one year:   (476,561) (957,072)
Net current assets (liabilities): 2,213,584 1,488,965
Total assets less current liabilities: 2,213,584 1,769,883
Total net assets (liabilities): 2,213,584 1,769,883
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,213,484 1,769,783
Shareholders funds: 2,213,584 1,769,883

The notes form part of these financial statements

MICHAEL RUTHERFORD LIMITED

Balance sheet statements

For the year ending 30 December 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 26 December 2023
and signed on behalf of the board by:

Name: Kent Hoskins
Status: Director

The notes form part of these financial statements

MICHAEL RUTHERFORD LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 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

MICHAEL RUTHERFORD LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2022

2. Employees

2022 2021
Average number of employees during the period 5 7

MICHAEL RUTHERFORD LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 619,728
Disposals (619,728)
At 30 December 2022 0
Depreciation
At 01 January 2022 338,810
Charge for year 8,596
On disposals (347,406)
At 30 December 2022 0
Net book value
At 30 December 2022 0
At 31 December 2021 280,918