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Company registration number: 08393297
R Russell Gas & Plumbing Limited
Unaudited filleted financial statements
28 February 2023
R Russell Gas & Plumbing Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
R Russell Gas & Plumbing Limited
Directors and other information
Director Mr R J Russell
Secretary Mrs K Russell
Company number 08393297
Registered office 1 Maple Close
Emsworth
Hants
PO10 7RJ
Accountants David Bailey Chartered Accountants
28 Landport Terrace
Portsmouth
Hants
PO1 2RG
R Russell Gas & Plumbing Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of R Russell Gas & Plumbing Limited
Year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of R Russell Gas & Plumbing Limited for the year ended 28 February 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of R Russell Gas & Plumbing Limited, as a body, in accordance with the terms of our engagement letter dated 28 October 2022. Our work has been undertaken solely to prepare for your approval the financial statements of R Russell Gas & Plumbing Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than R Russell Gas & Plumbing Limited and its director as a body for our work or for this report.
It is your duty to ensure that R Russell Gas & Plumbing Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of R Russell Gas & Plumbing Limited. You consider that R Russell Gas & Plumbing Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of R Russell Gas & Plumbing Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
David Bailey Chartered Accountants
28 Landport Terrace
Portsmouth
Hants
PO1 2RG
29 November 2023
R Russell Gas & Plumbing Limited
Statement of financial position
28 February 2023
2023 2022
£ £ £ £
Fixed assets 3,238 3,288
_______ _______
Current assets 3,753 27,512
Prepayments and accrued income 1,565 1,091
_______ _______
5,318 28,603
Creditors: amounts falling due within one year ( 7,217) ( 7,703)
_______ _______
Net current (liabilities)/assets ( 1,899) 20,900
_______ _______
Total assets less current liabilities 1,339 24,188
Accruals and deferred income ( 1,300) ( 1,680)
_______ _______
Net assets 39 22,508
_______ _______
Capital and reserves 39 22,508
_______ _______
Notes to the financial statements
R Russell Gas & Plumbing Limited
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 accounts.
The 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 26 November 2023 , and are signed on behalf of the board by:
Mr R J Russell
Director
Company registration number: 08393297
The company is a private company limited by shares, registered in England & Wales.