Company registration number 10087362 (England and Wales)
RUTLAND AUTOS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
RUTLAND AUTOS LTD
BALANCE SHEET
AS AT 31 MARCH 2023
31 March 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
25,663
31,287
Current assets
Stocks
6,198
2,024
Debtors
76,722
53,059
Cash at bank and in hand
102,928
177,085
185,848
232,168
Creditors: amounts falling due within one year
(106,849)
(113,987)
Net current assets
78,999
118,181
Total assets less current liabilities
104,662
149,468
Provisions for liabilities
(4,007)
(4,007)
Net assets
100,655
145,461
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
100,555
145,361
Total equity
100,655
145,461
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 28 December 2023
Mr P Dear
Director
Company registration number 10087362 (England and Wales)
RUTLAND AUTOS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
31 March 2023
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2023
2022
Number
Number
Total
7
7
