Company Registration No. 04869905 (England and Wales)
Russell Heath Accountants Limited
Unaudited accounts
for the year ended 31 December 2023
Russell Heath Accountants Limited
Unaudited accounts
Contents
Russell Heath Accountants Limited
Company Information
for the year ended 31 December 2023
Company Number
04869905 (England and Wales)
Registered Office
85-87 Eastgate
Cowbridge
CF71 7AA
United Kingdom
Accountants
STAS Ltd
253 Cowbridge Road West
Cardiff
CF5 5TD
Russell Heath Accountants Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
14,547
29,904
Creditors: amounts falling due within one year
(8,074)
(18,311)
Net current assets
7,430
14,993
Total assets less current liabilities
7,430
14,993
Creditors: amounts falling due after more than one year
(7,000)
(11,000)
Called up share capital
19
19
Profit and loss account
411
3,974
Shareholders' funds
430
3,993
For the year ending 31 December 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 February 2024 and were signed on its behalf by
Russell Heath
Director
Company Registration No. 04869905
Russell Heath Accountants Limited
Notes to the Accounts
for the year ended 31 December 2023
Russell Heath Accountants Limited is a private company, limited by shares, registered in England and Wales, registration number 04869905. The registered office is 85-87 Eastgate, Cowbridge, CF71 7AA, United Kingdom.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
At 31 December 2023
105,000
At 31 December 2023
105,000
Amounts falling due within one year
Accrued income and prepayments
704
2,697
Russell Heath Accountants Limited
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
4,000
4,000
Taxes and social security
2,401
5,743
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 7).