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REGISTERED NUMBER: 07682728 (England and Wales)















Unaudited Financial Statements for the Period 1 July 2022 to 31 March 2023

for

J Russell Engineering Limited

J Russell Engineering Limited (Registered number: 07682728)






Contents of the Financial Statements
for the Period 1 July 2022 to 31 March 2023




Page

Income Statement 1

Balance Sheet 2


J Russell Engineering Limited (Registered number: 07682728)

Income Statement
for the Period 1 July 2022 to 31 March 2023

Period
1.7.22
to Year Ended
31.3.23 30.6.22
£    £   

TURNOVER - 9,537

Staff costs (4,000 ) (5,200 )

Depreciation and other amounts written off
assets

-

(44

)

Other charges (2,797 ) (12,364 )

Taxation - -

LOSS (6,797 ) (8,071 )

J Russell Engineering Limited (Registered number: 07682728)

Balance Sheet
31 March 2023

31.3.23 30.6.22
£    £    £    £   
FIXED ASSETS - 252

CURRENT ASSETS 6,502 73,157

CREDITORS
Amounts falling due within one year - (795 )
NET CURRENT ASSETS 6,502 72,362
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,502

72,614

CREDITORS
Amounts falling due after more than
one year

1

48,746
NET ASSETS 6,501 23,868

CAPITAL AND RESERVES 6,501 23,868

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

J Russell Engineering Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07682728

Registered office: 22 Cribyn Close
Ingleby Barwick
Stockton On Tees
TS17 5EQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2022 - 1 ) .



J Russell Engineering Limited (Registered number: 07682728)

Balance Sheet - continued
31 March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director and authorised for issue on 15 June 2023 and were signed by:





J S Russell - Director