RUSALCO SOLUTIONS LIMITED

Company Registration Number:
SC371856 (Scotland)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

RUSALCO SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

RUSALCO SOLUTIONS LIMITED

Company Information

for the Period Ended 31 January 2023




Registered office: Nether Broadfield Cottage
By Howwood
Johnstone
Renfrewshire
PA9 1DG
Company Registration Number: SC371856 (Scotland)

RUSALCO SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 31 January 2023


2023
£

2022
£
Turnover 62,545 7,750
Income from coronavirus (COVID-19) business support grants 0 9,084
Other Income 16 2
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 16,110 ) ( 19,616 )
Depreciation and Writeoffs ( 1,929 ) ( 1,757 )
Other charges ( 14,854 ) ( 8,023 )
Tax on Profit ( 5,529 ) 2,119
Profit or (Loss) for Period 24,139 ( 10,441 )

RUSALCO SOLUTIONS LIMITED

Balance sheet

As at 31 January 2023


2023
£

2022
£
Fixed Assets: 1,739 1,756
Current assets: 13,132 5,596
Creditors: amounts falling due within one year: ( 6,991 ) ( 1,612 )
Net current assets (liabilities): 6,141 3,984
Total assets less current liabilities: 7,880 5,740
Total net assets (liabilities): 7,880 5,740
Capital and reserves: 7,880 5,740

RUSALCO SOLUTIONS LIMITED

Balance sheet continued

For the year ending 31 January 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 October 2023
And Signed On Behalf Of The Board By:

Name: Gregor Johnston
Status: Director

The notes form part of these financial statements

RUSALCO SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 1

RUSALCO SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No