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 2024

The Directors present their report and the accounts for the year ended 31 March 2024.

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
31 March 2024

at	31 March 2024
Company No.		03562310	Notes	2024	2023
				£	£
Fixed assets

	Tangible assets		4	-	-



Current assets

	Debtors		5	2,668	17,845

	Cash at bank and in hand			12,092	6,261
				14,760	24,106
Creditors: Amount falling due within one year			6	(10,117)	(9,277)
Net current assets				4,643	14,829
Total assets less current liabilities				4,643	14,829




Net assets				4,643	14,829

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



	Profit and loss account		8	3,393	13,579

Total equity				4,643	14,829



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 2024 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 31 March 2024 and signed on its behalf by:
N.D. Gore
Director
31 March 2024

for the year ended 31 March 2024

General information

Ruskin House Company Services Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 03562310

Its registered office is:

Wisteria Cottage

Westcombe

Shepton Mallet

BA4 6ER

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

Accounting policies

Turnover

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

Specifically, revenue for services to clients is recognised when the service has been completed and billed to clients legal title is passed.

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 tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs 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.

Current tax for the year is recognised in 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
			2024	2023
			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 2023	916	916




		At 31 March 2024	916	916
		Depreciation
		At 1 April 2023	916	916




		At 31 March 2024	916	916
		Net book values
		At 31 March 2024	-	-
		At 31 March 2023	-	-

5	Debtors
			2024	2023
			£	£
		Trade debtors	1,418	16,595





		Other debtors	1,250	1,250

			2,668	17,845

6	Creditors:
		amounts falling due within one year
			2024	2023
			£	£






		Taxes and social security	4,455	5,888
		Loans from directors	-	233

		Accruals and deferred income	5,662	3,156
			10,117	9,277

Share Capital

Ordinary shares of £1.00 each

Reserves

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

9	Dividends
			2024	2023
			£	£
		Dividends for the period:
		Dividends paid in the period	23,550	28,200

			23,550	28,200

		Dividends by type:

		Equity dividends	23,550	28,200
			23,550	28,200