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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
Page
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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
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Rusev Care Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
560,265 
562,447 
Current assets
Debtors
2,780 
- 
Cash at bank and in hand
2,268 
5,217 
5,048 
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 
Capital and reserves
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
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Rusev Care Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
- 
- 
- 
615 
615 
At 31 October 2023
553,237 
1,110 
14,576 
1,773 
570,696 
Depreciation
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 
Net book value
At 31 October 2023
553,237 
469 
6,149 
410 
560,265 
At 31 October 2022
553,237 
625 
8,199 
386 
562,447 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
2,780 
- 
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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 
Accruals
- 
472 
13,979 
10,037 
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 
328,835 
347,920 
8
Average number of employees
During the year the average number of employees was 19 (2022: 22).
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