Company Registration No. 11749101 (England and Wales)
RUSS & CAPITAL CONSTRUCTION LTD
Unaudited accounts
for the year ended 31 January 2023
RUSS & CAPITAL CONSTRUCTION LTD
Unaudited accounts
Contents
RUSS & CAPITAL CONSTRUCTION LTD
Company Information
for the year ended 31 January 2023
Director
Ruslanas Jegorovas
Company Number
11749101 (England and Wales)
Registered Office
64 EAST HILL
DARTFORD
DA1 1RZ
UNITED KINGDOM
Accountants
Eurofirma Ltd
59 Devons Road
London
E3 3DW
RUSS & CAPITAL CONSTRUCTION LTD
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
10,254
9,978
Creditors: amounts falling due within one year
(12,362)
(7,664)
Net current assets
16,570
2,414
Called up share capital
100
100
Profit and loss account
16,470
2,314
Shareholders' funds
16,570
2,414
For the year ending 31 January 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 24 October 2023 and were signed on its behalf by
Ruslanas Jegorovas
Director
Company Registration No. 11749101
RUSS & CAPITAL CONSTRUCTION LTD
Notes to the Accounts
for the year ended 31 January 2023
RUSS & CAPITAL CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 11749101. The registered office is 64 EAST HILL, DARTFORD, DA1 1RZ, UNITED KINGDOM.
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.
Amounts falling due within one year
Accrued income and prepayments
7,131
-
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
8,579
10,636
Taxes and social security
3,783
(7,734)
Loans from directors
-
4,762
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).