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Company registration number: 8309118
Rushgrove Developments Ltd
Unaudited filleted financial statements
31 December 2023
Rushgrove Developments Ltd
Contents
Director's report
Statement of financial position and notes to the financial statements
Rushgrove Developments Ltd
Director's report
Year ended 31st December 2023
The director presents his report and the unaudited financial statements of the company for the year ended 31st December 2023.
Director
The director who served the company during the year was as follows:
Mr A Macaulay
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 12 March 2024 and signed on behalf of the board by:
Mr A Macaulay
Director
Rushgrove Developments Ltd
Statement of financial position
31st December 2023
2023 2022
£ £ £ £
Fixed assets 9,089 1,839
_______ _______
Current assets 56,368 73,664
Prepayments and accrued income 55 325
_______ _______
56,423 73,989
Creditors: amounts falling due within one year ( 29,586) ( 55,206)
_______ _______
Net current assets 26,837 18,783
_______ _______
Total assets less current liabilities 35,926 20,622
Accruals and deferred income ( 2,540) ( 2,500)
_______ _______
Net assets 33,386 18,122
_______ _______
Capital and reserves 33,386 18,122
_______ _______
Notes to the financial statements
Rushgrove Developments Ltd
Year ended 31st December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 March 2024 , and are signed on behalf of the board by:
Mr A Macaulay
Director
Company registration number: 8309118
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 West Street, Leighton Buzzard, Beds, LU7 1DA.