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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
Page
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Russell Business Services Limited Company Information for the year ended 31 March 2023
Director
Mr C Russell
Secretary
Mrs D Russell
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
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Russell Business Services Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
838 
750 
Current assets
Debtors
9,311 
4,652 
Cash at bank and in hand
7,216 
45,560 
16,527 
50,212 
Creditors: amounts falling due within one year
(2,355)
(17,095)
Net current assets
14,172 
33,117 
Net assets
15,010 
33,867 
Capital and reserves
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
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Russell Business Services Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 April 2022
3,210 
Additions
759 
Disposals
(2,869)
At 31 March 2023
1,100 
Depreciation
At 1 April 2022
2,460 
Charge for the year
244 
On disposals
(2,442)
At 31 March 2023
262 
Net book value
At 31 March 2023
838 
At 31 March 2022
750 
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Russell Business Services Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,052 
4,652 
Other debtors
259 
- 
9,311 
4,652 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,836 
16,885 
Other creditors
212 
210 
Loans from directors
307 
- 
2,355 
17,095 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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