Company Registration No. 11605938 (England and Wales)
Rusev Care Limited
Unaudited accounts
for the year ended 31 October 2023
Rusev Care Limited
Unaudited accounts
Contents
Rusev Care Limited
Company Information
for the year ended 31 October 2023
Directors
Rosen Rusev
Tsenka Ruseva
Company Number
11605938 (England and Wales)
Registered Office
25 PEMBROKE ROAD
HAVERFORDWEST
SIR BENFRO
SA61 1JW
WALES
Accountants
DN Accurate Accountants Ltd
Office 555
58 Peregrine Road
Ilford
Essex
IG6 3SZ
Rusev Care Limited
Statement of financial position
as at 31 October 2023
Tangible assets
560,265
562,447
Cash at bank and in hand
2,268
5,217
Creditors: amounts falling due within one year
(13,979)
(10,037)
Net current liabilities
(8,931)
(4,820)
Total assets less current liabilities
551,334
557,627
Creditors: amounts falling due after more than one year
(328,835)
(347,920)
Net assets
222,499
209,707
Called up share capital
3
3
Profit and loss account
222,496
209,704
Shareholders' funds
222,499
209,707
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 26 March 2024 and were signed on its behalf by
Rosen Rusev
Director
Company Registration No. 11605938
Rusev Care Limited
Notes to the Accounts
for the year ended 31 October 2023
Rusev Care Limited is a private company, limited by shares, registered in England and Wales, registration number 11605938. The registered office is 25 PEMBROKE ROAD, HAVERFORDWEST, SIR BENFRO, SA61 1JW, WALES.
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.
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:
Plant & machinery
Straight line 4 years
Motor vehicles
Straight line 4 years
Computer equipment
Straight line 3 years
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 November 2022
553,237
1,110
14,576
1,158
570,081
At 31 October 2023
553,237
1,110
14,576
1,773
570,696
At 1 November 2022
-
485
6,377
772
7,634
Charge for the year
-
156
2,050
591
2,797
At 31 October 2023
-
641
8,427
1,363
10,431
At 31 October 2023
553,237
469
6,149
410
560,265
At 31 October 2022
553,237
625
8,199
386
562,447
Amounts falling due after more than one year
Rusev Care Limited
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
13,979
9,565
7
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
323,333
339,274
Obligations under finance leases and hire purchase contracts
5,502
8,646
8
Average number of employees
During the year the average number of employees was 19 (2022: 22).