Company Registration No. 10171564 (England and Wales)
RUSALBA LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
RUSALBA LTD
COMPANY INFORMATION
Directors
Mr D.I. Gilmour
Mrs M.I. Gilmour
Company number
10171564
Registered office
16 Heatherley Road
Camberley
Surrey
GU15 3LX
Accountants
Gareth Hughes & Co. Ltd
The Round House
Glan-y-Mor Road
Llandudno Junction
Conwy
LL31 9SN
RUSALBA LTD
BALANCE SHEET
AS AT
31 MAY 2023
31 May 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,340
253
Current assets
145,346
24,326
Creditors: amounts falling due within one year
(32,689)
(7,928)
Net current assets
112,657
16,398
Total assets less current liabilities
113,997
16,651
Creditors: amounts falling due after more than one year
-
0
(6,784)
Net assets
113,997
9,867
Capital and reserves
113,997
9,867
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Loans have been granted by the company to its director as follows:

% Rate

2%

Opening Balance (£)

(290)

Amounts advanced (£)

76,499

Amounts repaid (£)

(312)

Closing Balance (£)

75,897

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Rusalba Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 16 Heatherley Road, Camberley, Surrey, GU15 3LX.

RUSALBA LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2023
31 May 2023
- 2 -

For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 16 February 2024 and are signed on its behalf by:
Mr D.I. Gilmour
Director
Company Registration Number 10171564
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