REGISTERED NUMBER:
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RUSHTON INTERNATIONAL LIMITED |
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2021 |
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REGISTERED NUMBER:
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RUSHTON INTERNATIONAL LIMITED |
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2021 |
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RUSHTON INTERNATIONAL LIMITED (REGISTERED NUMBER: 03444488) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST DECEMBER 2021 |
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Company information | 1 |
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Accountants' report | 2 |
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Statement of financial position | 3 | to | 4 |
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Notes to the financial statements | 5 | to | 7 |
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RUSHTON INTERNATIONAL LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31ST DECEMBER 2021 |
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Directors: |
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Registered office: |
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Registered number: |
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Accountants: |
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Richmond House |
Walkern Road |
Stevenage |
Hertfordshire |
SG1 3QP |
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS |
ON THE UNAUDITED FINANCIAL STATEMENTS OF |
RUSHTON INTERNATIONAL LIMITED |
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The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of financial position. Readers are cautioned that the Income statement and certain other primary statements and the Report of the directors are not required to be filed with the Registrar of Companies. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Rushton International Limited for the year ended 31st December 2021 which comprise the Income statement, Statement of financial position, Statement of changes in equity and the related notes from the company's accounting records and from information and explanations you have given us. |
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As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
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This report is made solely to the Board of Directors of Rushton International Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Rushton International Limited and state those matters that we have agreed to state to the Board of Directors of Rushton International Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rushton International Limited and its Board of Directors, as a body, for our work or for this report. |
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It is your duty to ensure that Rushton International Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Rushton International Limited. You consider that Rushton International Limited is exempt from the statutory audit requirement for the year. |
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We have not been instructed to carry out an audit or a review of the financial statements of Rushton International Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
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Richmond House |
Walkern Road |
Stevenage |
Hertfordshire |
SG1 3QP |
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Date: ............................................. |
RUSHTON INTERNATIONAL LIMITED (REGISTERED NUMBER: 03444488) |
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STATEMENT OF FINANCIAL POSITION |
31ST DECEMBER 2021 |
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2021 | 2020 |
Notes | £ | £ |
FIXED ASSETS |
Property, plant and equipment | 5 |
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CURRENT ASSETS |
Debtors | 6 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 7 | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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RUSHTON INTERNATIONAL LIMITED (REGISTERED NUMBER: 03444488) |
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STATEMENT OF FINANCIAL POSITION - continued |
31ST DECEMBER 2021 |
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2021 | 2020 |
Notes | £ | £ |
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CAPITAL AND RESERVES |
Called up share capital | 8 |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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RUSHTON INTERNATIONAL LIMITED (REGISTERED NUMBER: 03444488) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST DECEMBER 2021 |
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1. | STATUTORY INFORMATION |
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Rushton International Limited is a
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | STATEMENT OF COMPLIANCE |
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3. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
The financial statements are prepared on a going concern basis and under the historical cost convention. |
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Significant judgements and estimates |
No significant judgements or estimates have had to be made by the directors in preparing these financial statements. |
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Revenue |
Revenue represents the total invoice value, excluding value added tax, trade discounts and all other taxes of services provided during the year. |
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Revenue recognition |
Revenue is recognised in the period to which the services are provided by the company and in accordance with the stage of completion of contracts with customers. |
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Property, plant and equipment |
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Plant and machinery etc | - |
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Tax |
Tax for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred tax assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date. |
RUSHTON INTERNATIONAL LIMITED (REGISTERED NUMBER: 03444488) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31ST DECEMBER 2021 |
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3. | ACCOUNTING POLICIES - continued |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the income statement in the period to which they relate. |
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4. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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5. | PROPERTY, PLANT AND EQUIPMENT |
Plant and |
machinery |
etc |
£ |
Cost |
At 1st January 2021 |
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Disposals | ( |
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At 31st December 2021 |
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Depreciation |
At 1st January 2021 |
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Charge for year |
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Eliminated on disposal | ( |
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At 31st December 2021 |
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Net book value |
At 31st December 2021 |
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At 31st December 2020 |
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6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2021 | 2020 |
£ | £ |
Trade debtors |
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Amounts owed by group undertakings |
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Other debtors |
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RUSHTON INTERNATIONAL LIMITED (REGISTERED NUMBER: 03444488) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31ST DECEMBER 2021 |
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7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2021 | 2020 |
£ | £ |
Trade creditors |
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Taxation and social security |
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Other creditors |
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8. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2021 | 2020 |
value: | £ | £ |
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Ordinary | 1 | 53,763 | 53,763 |
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9. | POST BALANCE SHEET EVENTS |
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The directors continue to monitor the impact of COVID-19 on the company as the pandemic continues. The directors note this as a non adjusting post balance sheet event. |
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10. | PARENT UNDERTAKING |
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The parent undertaking of the smallest group in which the belongs is Rushton Group Ltd, whose registered office is Richmond House, Walkern Road, Stevenage, Hertfordshire SG1 3QP. Taking advantage of the exemptions available to small groups, the parent undertaking does not prepare group financial statements. |