GM RUSIN LIMITED

Company Registration Number:
10725255 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

GM RUSIN LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6

GM RUSIN LIMITED

Company Information

for the Period Ended 30 April 2023




Director: Galina Rusin
Registered office: 15
Readwin Crescent
Wokingham
England
RG40 5BD
Company Registration Number: 10725255 (England and Wales)

GM RUSIN LIMITED

Balance sheet

As at 30 April 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 215
Total fixed assets: 215
Current assets
Debtors: 31,037 41,013
Cash at bank and in hand: 33,497 86,758
Total current assets: 64,534 127,771
Creditors: amounts falling due within one year: ( 21,550 ) ( 66,594 )
Net current assets (liabilities): 42,984 61,177
Total assets less current liabilities: 42,984 61,392
Total net assets (liabilities): 42,984 61,392

The notes form part of these financial statements

GM RUSIN LIMITED

Balance sheet continued

As at 30 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 42,982 61,390
Shareholders funds: 42,984 61,392

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 November 2023
And Signed On Behalf Of The Board By:

Name: Galina Rusin
Status: Director

The notes form part of these financial statements

GM RUSIN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the invoiced sales of services, excluding value added tax.

    Revenue has also been recognised in respect of on-going services, with the value of work completed but unbilled at the balance sheet date being taken to turnover and the associated costs, where not invoiced at the date, being accrued for.

GM RUSIN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 5 3

GM RUSIN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No