IRIS Accounts Production v23.3.1.45 05545063 Board of Directors Board of Directors 1.9.22 31.8.23 31.8.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh055450632022-08-31055450632023-08-31055450632022-09-012023-08-31055450632021-08-31055450632021-09-012022-08-31055450632022-08-3105545063ns10:Originalns15:EnglandWales2022-09-012023-08-3105545063ns14:PoundSterlingns10:Original2022-09-012023-08-3105545063ns10:Originalns10:Director12022-09-012023-08-3105545063ns10:Original2022-09-012023-08-3105545063ns10:Originalns10:Director22022-09-012023-08-3105545063ns10:Original2023-08-3105545063ns10:Originalns10:PrivateLimitedCompanyLtd2022-09-012023-08-3105545063ns10:Originalns10:SmallEntities2022-09-012023-08-3105545063ns10:Originalns10:AuditExempt-NoAccountantsReport2022-09-012023-08-3105545063ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-09-012023-08-3105545063ns10:SmallCompaniesRegimeForAccountsns10:Original2022-09-012023-08-3105545063ns10:Originalns10:FullAccounts2022-09-012023-08-3105545063ns10:Originalns10:OrdinaryShareClass12022-09-012023-08-3105545063ns10:Originalns10:RegisteredOffice2022-09-012023-08-3105545063ns10:Original2022-08-3105545063ns10:Originalns5:CurrentFinancialInstruments2023-08-3105545063ns10:Originalns5:CurrentFinancialInstruments2022-08-3105545063ns5:ShareCapitalns10:Original2023-08-3105545063ns5:ShareCapitalns10:Original2022-08-3105545063ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-08-3105545063ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-08-3105545063ns10:Originalns5:PlantMachinery2022-09-012023-08-3105545063ns10:Originalns5:MotorVehicles2022-09-012023-08-3105545063ns10:Originalns5:ComputerEquipment2022-09-012023-08-3105545063ns10:Original2021-09-012022-08-3105545063ns10:Originalns5:PlantMachinery2022-08-3105545063ns10:Originalns5:MotorVehicles2022-08-3105545063ns10:Originalns5:ComputerEquipment2022-08-3105545063ns10:Original2022-08-3105545063ns10:Originalns5:PlantMachinery2023-08-3105545063ns10:Originalns5:MotorVehicles2023-08-3105545063ns10:Originalns5:ComputerEquipment2023-08-3105545063ns10:Originalns5:PlantMachinery2022-08-3105545063ns10:Originalns5:MotorVehicles2022-08-3105545063ns10:Originalns5:ComputerEquipment2022-08-3105545063ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-08-3105545063ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-08-3105545063ns10:Originalns5:WithinOneYear2023-08-3105545063ns10:Originalns5:WithinOneYear2022-08-3105545063ns5:BetweenOneFiveYearsns10:Original2023-08-3105545063ns5:BetweenOneFiveYearsns10:Original2022-08-3105545063ns10:Originalns5:AllPeriods2023-08-3105545063ns10:Originalns5:AllPeriods2022-08-3105545063ns10:Originalns5:DeferredTaxation2022-08-3105545063ns10:Originalns5:DeferredTaxation2022-09-012023-08-3105545063ns10:Originalns5:DeferredTaxation2023-08-3105545063ns10:Originalns10:OrdinaryShareClass12023-08-31
REGISTERED NUMBER: 05545063 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

Rush Jobs Limited

Rush Jobs Limited (Registered number: 05545063)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Rush Jobs Limited

Company Information
for the Year Ended 31 August 2023







DIRECTORS: A Poole
Mrs R Poole





REGISTERED OFFICE: Polymer Court
Hope Street
Dudley
West Midlands
DY2 8RS





REGISTERED NUMBER: 05545063 (England and Wales)





ACCOUNTANTS: Pride Accountants
Polymer Court
Hope Street
Dudley
West Midlands
DY2 8RS

Rush Jobs Limited (Registered number: 05545063)

Balance Sheet
31 August 2023

31.8.23 31.8.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,139 8,423

CURRENT ASSETS
Stocks 52,365 55,126
Debtors 5 148,433 179,620
Cash at bank 70,148 109,538
270,946 344,284
CREDITORS
Amounts falling due within one year 6 131,207 201,227
NET CURRENT ASSETS 139,739 143,057
TOTAL ASSETS LESS CURRENT
LIABILITIES

149,878

151,480

PROVISIONS FOR LIABILITIES 8 1,926 1,600
NET ASSETS 147,952 149,880

CAPITAL AND RESERVES
Called up share capital 9 30 30
Retained earnings 147,922 149,850
SHAREHOLDERS' FUNDS 147,952 149,880

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

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

The directors acknowledge their 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.

Rush Jobs Limited (Registered number: 05545063)

Balance Sheet - continued
31 August 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 February 2024 and were signed on its behalf by:




A Poole - Director



Mrs R Poole - Director


Rush Jobs Limited (Registered number: 05545063)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

Rush Jobs Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Office equipment - 33% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Rush Jobs Limited (Registered number: 05545063)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2022 - 8 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Office
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 September 2022 8,700 13,917 1,189 23,806
Additions 5,145 - - 5,145
At 31 August 2023 13,845 13,917 1,189 28,951
DEPRECIATION
At 1 September 2022 7,359 7,284 740 15,383
Charge for year 1,621 1,658 150 3,429
At 31 August 2023 8,980 8,942 890 18,812
NET BOOK VALUE
At 31 August 2023 4,865 4,975 299 10,139
At 31 August 2022 1,341 6,633 449 8,423

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade debtors 139,449 171,643
Other debtors 8,984 7,977
148,433 179,620

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade creditors 63,834 121,292
Taxation and social security 35,548 46,787
Other creditors 31,825 33,148
131,207 201,227

Rush Jobs Limited (Registered number: 05545063)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
31.8.23 31.8.22
£    £   
Within one year 27,000 27,000
Between one and five years 33,750 60,750
60,750 87,750

8. PROVISIONS FOR LIABILITIES
31.8.23 31.8.22
£    £   
Deferred tax 1,926 1,600

Deferred
tax
£   
Balance at 1 September 2022 1,600
Provided during year 326
Balance at 31 August 2023 1,926

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.23 31.8.22
value: £    £   
30 Ordinary £1 30 30

10. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.