1 August 2022 false No description of principal activity Taxfiler 2024.1 NI639889business:PrivateLimitedCompanyLtd2022-08-012023-07-31 NI6398892022-07-31 NI6398892022-08-012023-07-31 NI639889business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 NI639889business:FilletedAccounts2022-08-012023-07-31 NI6398892023-07-31 NI639889business:Director12022-08-012023-07-31 NI639889business:RegisteredOffice2022-08-012023-07-31 NI6398892022-07-31 NI639889core:WithinOneYear2023-07-31 NI639889core:WithinOneYear2022-07-31 NI639889core:AfterOneYear2023-07-31 NI639889core:AfterOneYear2022-07-31 NI639889countries:NorthernIreland2022-08-012023-07-31 NI6398892021-08-012022-07-31 NI639889business:Micro-entities2022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. NI639889 (Northern Ireland)
G W RUSSELL LTD Unaudited accounts for the year ended 31 July 2023
G W RUSSELL LTD Annual report and unaudited accounts for the year ended 31 July 2023
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G W RUSSELL LTD Company Information for the year ended 31 July 2023
Director
GEORGE WILSON RUSSELL
Company Number
NI639889 (Northern Ireland)
Registered Office
17 Diamond View Road Banbridge DOWN BT32 3SN
Accountants
RUSSELL ACCOUNTANCY SERVICES LTD 17 Diamond View Road Banbridge DOWN BT32 3SN
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G W RUSSELL LTD Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Current assets
82,735 
125,424 
Prepayments and accrued income
893 
713 
Creditors: amounts falling due within one year
(22,500)
(26,588)
Net current assets
61,128 
99,549 
Total assets less current liabilities
61,128 
99,549 
Creditors: amounts falling due after more than one year
- 
(14,879)
Accruals and deferred income
(3,400)
(3,400)
Net assets
57,728 
81,270 
Capital and reserves
57,728 
81,270 
NOTES TO THE ACCOUNTS
1 Statutory information
G W RUSSELL LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI639889. The registered office is 17 Diamond View Road, Banbridge, DOWN, BT32 3SN.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 April 2024
GEORGE WILSON RUSSELL Director Company Registration No. NI639889
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