Company Registration No. 12615415 (England and Wales)
RURAL4GBROADBAND LTD
Unaudited accounts
for the year ended 31 May 2023
RURAL4GBROADBAND LTD
Unaudited accounts
Contents
RURAL4GBROADBAND LTD
Company Information
for the year ended 31 May 2023
Director
Mr Ashley Paul Banbury
Company Number
12615415 (England and Wales)
Registered Office
UNIT 9 NEW LUCKHURST FARM BETHERSDEN ROA
SMARDEN
ASHFORD
TN27 8QT
ENGLAND
Accountants
Track Accountancy Ltd
2 New rents
Upper floors
Ashford
Kent
TN23 1JH
RURAL4GBROADBAND LTD
Statement of financial position
as at 31 May 2023
Tangible assets
9,371
12,494
Cash at bank and in hand
134,217
122,815
Creditors: amounts falling due within one year
(55,216)
(65,719)
Net current assets
94,510
68,321
Called up share capital
1
1
Capital redemption reserve
80,814
16,311
Profit and loss account
23,066
64,503
Shareholders' funds
103,881
80,815
For the year ending 31 May 2023 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 20 November 2023 and were signed on its behalf by
Mr Ashley Paul Banbury
Director
Company Registration No. 12615415
RURAL4GBROADBAND LTD
Notes to the Accounts
for the year ended 31 May 2023
RURAL4GBROADBAND LTD is a private company, limited by shares, registered in England and Wales, registration number 12615415. The registered office is UNIT 9 NEW LUCKHURST FARM BETHERSDEN ROA, SMARDEN, ASHFORD, TN27 8QT, 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 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:
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
RURAL4GBROADBAND LTD
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
1,074
-
Taxes and social security
6,143
12,199
Loans from directors
47,999
47,999
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
