Company Registration No. 5760537 (England and Wales)
Russell Business Services Limited
Unaudited accounts
for the year ended 31 March 2023
Russell Business Services Limited
Unaudited accounts
Contents
Russell Business Services Limited
Company Information
for the year ended 31 March 2023
Company Number
5760537 (England and Wales)
Registered Office
10 Timble Drive
Eldwick
Bingley
West Yorkshire
BD16 3PF
Accountants
Pearson & Associates
Suite E, Canal Wharf
Eshton Road
Gargrave, Skipton
North Yorkshire
BD23 3SE
Russell Business Services Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
7,216
45,560
Creditors: amounts falling due within one year
(2,355)
(17,095)
Net current assets
14,172
33,117
Called up share capital
2
2
Profit and loss account
15,008
33,865
Shareholders' funds
15,010
33,867
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. 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 27 July 2023 and were signed on its behalf by
Mr C Russell
Director
Company Registration No. 5760537
Russell Business Services Limited
Notes to the Accounts
for the year ended 31 March 2023
Russell Business Services Limited is a private company, limited by shares, registered in England and Wales, registration number 5760537. The registered office is 10 Timble Drive, Eldwick, Bingley, West Yorkshire, BD16 3PF.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% on cost and 25% on reducing balance
4
Tangible fixed assets
Computer equipment
Russell Business Services Limited
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,836
16,885
Loans from directors
307
-
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).