Company Registration No. 10628168 (England and Wales)
RUSTRANSPORT LTD
Unaudited accounts
for the year ended 28 February 2023
RUSTRANSPORT LTD
Unaudited accounts
Contents
RUSTRANSPORT LTD
Company Information
for the year ended 28 February 2023
Director
Ruslan Vasilevskij
Company Number
10628168 (England and Wales)
Registered Office
194 WELLINGTON ROAD
BOSTON
LINCS
PE21 0NY
ENGLAND
Accountants
Eurofirma Ltd
59 Devons Road
London
E3 3DW
RUSTRANSPORT LTD
Statement of financial position
as at 28 February 2023
Tangible assets
3,198
3,900
Cash at bank and in hand
9,242
10,047
Creditors: amounts falling due within one year
(9,154)
(11,164)
Net current assets
6,613
2,213
Called up share capital
1
1
Profit and loss account
9,810
6,112
Shareholders' funds
9,811
6,113
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. 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 9 November 2023 and were signed on its behalf by
Ruslan Vasilevskij
Director
Company Registration No. 10628168
RUSTRANSPORT LTD
Notes to the Accounts
for the year ended 28 February 2023
RUSTRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 10628168. The registered office is 194 WELLINGTON ROAD, BOSTON, LINCS, PE21 0NY, ENGLAND.
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:
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Accrued income and prepayments
6,524
3,329
RUSTRANSPORT LTD
Notes to the Accounts
for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
6,135
8,325
Taxes and social security
1,669
2,839
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).