Russell Electrics Limited 06787281 true 2021-02-01 2022-01-31 2022-01-31 The principal activity of the company is that of general traders. Digita Accounts Production Advanced 6.30.9574.0 true J N Krieger 06787281 2021-02-01 2022-01-31 06787281 2022-01-31 06787281 bus:OrdinaryShareClass1 2022-01-31 06787281 core:ShareCapital 2022-01-31 06787281 core:CurrentFinancialInstruments 2022-01-31 06787281 bus:FRS102 2021-02-01 2022-01-31 06787281 bus:AuditExempt-NoAccountantsReport 2021-02-01 2022-01-31 06787281 bus:FullAccounts 2021-02-01 2022-01-31 06787281 bus:RegisteredOffice 2021-02-01 2022-01-31 06787281 bus:Director2 2021-02-01 2022-01-31 06787281 bus:OrdinaryShareClass1 2021-02-01 2022-01-31 06787281 bus:EntityHasNeverTraded 2021-02-01 2022-01-31 06787281 bus:PrivateLimitedCompanyLtd 2021-02-01 2022-01-31 06787281 countries:EnglandWales 2021-02-01 2022-01-31 06787281 2020-02-01 2021-01-31 06787281 2021-01-31 06787281 bus:OrdinaryShareClass1 2021-01-31 06787281 core:ShareCapital 2021-01-31 06787281 core:CurrentFinancialInstruments 2021-01-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 06787281

Russell Electrics Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2022

 

Russell Electrics Limited

Profit and Loss Account for the Year Ended 31 January 2022

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Russell Electrics Limited

(Registration number: 06787281)
Balance Sheet as at 31 January 2022

Note

2022
£

2021
£

Current assets

 

Debtors

3

1

1

Capital and reserves

 

Called up share capital

4

1

1

Shareholders' funds

 

1

1

For the financial year ending 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 January 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 6 September 2022
 

.........................................
J N Krieger
Director

 

Russell Electrics Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2022

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Abbey House
342 Regents Park Road
London
N3 2LJ

These financial statements were authorised for issue by the director on 6 September 2022.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

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

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

Current

2022
£

2021
£

Other debtors

1

1

 

Russell Electrics Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2022

4

Share capital

Allotted, called up and fully paid shares

 

2022

2021

 

No.

£

No.

£

Ordinary shares of £1 each

1

1

1

1

         

5

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).