Company Registration No. 07184210 (England and Wales)
RUTKO LIMITED
Unaudited accounts
for the year ended 30 June 2022
RUTKO LIMITED
Unaudited accounts
Contents
RUTKO LIMITED
Company Information
for the year ended 30 June 2022
Company Number
07184210 (England and Wales)
Registered Office
4TH FLOOR
86-90 PAUL STREET
LONDON
EC2A 4NE
RUTKO LIMITED
Statement of financial position
as at 30 June 2022
Tangible assets
968,378
996,082
Inventories
1,831,535
685,641
Cash at bank and in hand
900,104
1,207,182
Creditors: amounts falling due within one year
(234,752)
(277,252)
Net current assets
2,897,388
1,984,475
Net assets
3,865,766
2,980,557
Profit and loss account
3,865,765
2,980,556
Shareholders' funds
3,865,766
2,980,557
For the year ending 30 June 2022 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 July 2022 and were signed on its behalf by
Jakub Svoboda
Director
Company Registration No. 07184210
RUTKO LIMITED
Notes to the Accounts
for the year ended 30 June 2022
RUTKO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07184210. The registered office is 4TH FLOOR, 86-90 PAUL STREET, LONDON, EC2A 4NE.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2021
500,753
601,089
155,420
173,944
1,431,206
Additions
95,375
96,340
37,614
66,590
295,919
At 30 June 2022
596,128
697,429
193,034
240,534
1,727,125
At 1 July 2021
120,008
188,660
51,974
74,482
435,124
Charge for the year
89,219
138,186
38,226
57,992
323,623
At 30 June 2022
209,227
326,846
90,200
132,474
758,747
At 30 June 2022
386,901
370,583
102,834
108,060
968,378
At 30 June 2021
380,745
412,429
103,446
99,462
996,082
Amounts falling due within one year
Trade debtors
400,501
368,904
RUTKO LIMITED
Notes to the Accounts
for the year ended 30 June 2022
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
27,111
18,765
Taxes and social security
207,641
258,487
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Average number of employees
During the year the average number of employees was 11 (2021: 11).