Company Registration No. 08016209 (England and Wales)
Rupert Dewhirst & Associates Ltd
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
Rupert Dewhirst & Associates Ltd
Unaudited accounts
Contents
Rupert Dewhirst & Associates Ltd
Company Information
for the period from 1 March 2023 to 28 February 2024
Directors
R Dewhirst
A Dewhirst
Company Number
08016209 (England and Wales)
Registered Office
8 WATER END
YORK
YO30 6LP
ENGLAND
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors
Crown House, York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PF
Rupert Dewhirst & Associates Ltd
Statement of financial position
as at 28 February 2024
Cash at bank and in hand
8,606
17,513
Creditors: amounts falling due within one year
(17,637)
(25,080)
Net current assets
47
6,838
Total assets less current liabilities
225
7,060
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
189
7,006
Shareholders' funds
191
7,008
For the period ending 28 February 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 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 of Directors and authorised for issue on 20 March 2024 and were signed on its behalf by
R Dewhirst
Director
Company Registration No. 08016209
Rupert Dewhirst & Associates Ltd
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
Rupert Dewhirst & Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 08016209. The registered office is 8 WATER END, YORK, YO30 6LP, ENGLAND.
2
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 period, 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:
Plant & machinery
25% on a reducing balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
7,938
14,405
Rupert Dewhirst & Associates Ltd
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
10,114
8,895
Loans from directors
312
7,135
7
Average number of employees
During the period the average number of employees was 2 (2023: 2).