1 false false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06822325 2022-03-01 2023-02-28 06822325 2023-02-28 06822325 2022-02-28 06822325 2021-03-01 2022-02-28 06822325 2022-02-28 06822325 2021-02-28 06822325 bus:Director1 2022-03-01 2023-02-28 06822325 core:WithinOneYear 2023-02-28 06822325 core:WithinOneYear 2022-02-28 06822325 bus:Micro-entities 2022-03-01 2023-02-28 06822325 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 06822325 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 06822325 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 06822325 bus:FullAccounts 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: 06822325
Russell Swords Ltd
Filleted Unaudited Financial Statements
28 February 2023
Russell Swords Ltd
Statement of Financial Position
28 February 2023
2023
2022
£
£
Fixed assets
1,066
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Current assets
36,037
44,746
Creditors: amounts falling due within one year
24,307
27,450
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--------
Net current assets
11,730
17,296
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--------
Total assets less current liabilities
11,730
18,362
Accruals and deferred income
920
1,224
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--------
10,810
17,138
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--------
Capital and reserves
10,810
17,138
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--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
At the year end, the company owed the director £24,108 (2022: £21,103).
For the year ending 28 February 2023 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 5 November 2023 , and are signed on behalf of the board by:
POR Russell
Director
Company registration number: 06822325
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 33 Wentwood Road, Newport, South Wales, NP18 3RU.