0 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 1007309 2022-04-01 2023-03-31 1007309 2023-03-31 1007309 2022-03-31 1007309 bus:Director1 2022-04-01 2023-03-31 1007309 bus:Micro-entities 2022-04-01 2023-03-31 1007309 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 1007309 bus:FullAccounts 2022-04-01 2023-03-31 1007309 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 1007309 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 1007309
W & D Russell (Headcorn) Limited
Unaudited filleted financial statements
31 March 2023
W & D Russell (Headcorn) Limited
Contents
Statement of financial position and notes to the financial statements
W & D Russell (Headcorn) Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 33,293 33,333
_______ _______
Current assets 66,485 71,220
Net current assets 66,485 71,220
_______ _______
Total assets less current liabilities 99,778 104,553
Accruals and deferred income ( 1,122) ( 1,122)
_______ _______
Net assets 98,656 103,431
_______ _______
Capital and reserves 98,656 103,431
_______ _______
Notes to the financial statements
W & D Russell (Headcorn) Limited
Year ended 31 March 2023
1. Employee numbers
Excluding the two directors, there were no employees in the year, nor were there in the previous year.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 October 2023 , and are signed on behalf of the board by:
D W Russell P A S Russell
Director Director
Company registration number: 1007309
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 134 High Street, Hythe, Kent, CT21 5LB.