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REGISTERED NUMBER: 10873999 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st July 2023

for

Ruskin Storage Ltd

Ruskin Storage Ltd (Registered number: 10873999)






Contents of the Financial Statements
for the Year Ended 31st July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Ruskin Storage Ltd

Company Information
for the Year Ended 31st July 2023







DIRECTOR: Mr J H Hills





REGISTERED OFFICE: Central Chambers
227 London Road
Hadleigh
benfleet
Essex
SS7 2RF





REGISTERED NUMBER: 10873999 (England and Wales)





ACCOUNTANTS: Field & Co LLP
Central Chambers
227 London Road
Hadleigh
Benfleet
Essex
SS7 2RF

Ruskin Storage Ltd (Registered number: 10873999)

Balance Sheet
31st July 2023

31/7/23 31/7/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 36,046 13,046

CURRENT ASSETS
Cash at bank and in hand 222 86

CREDITORS
Amounts falling due within one year 5 37,967 14,465
NET CURRENT LIABILITIES (37,745 ) (14,379 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,699

)

(1,333

)

CAPITAL AND RESERVES
Called up share capital 6 5 5
Retained earnings 7 (1,704 ) (1,338 )
SHAREHOLDERS' FUNDS (1,699 ) (1,333 )

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2023.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31st July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

Ruskin Storage Ltd (Registered number: 10873999)

Balance Sheet - continued
31st July 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 5th April 2024 and were signed by:





Mr J H Hills - Director


Ruskin Storage Ltd (Registered number: 10873999)

Notes to the Financial Statements
for the Year Ended 31st July 2023

1. STATUTORY INFORMATION

Ruskin Storage Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

Ruskin Storage Ltd (Registered number: 10873999)

Notes to the Financial Statements - continued
for the Year Ended 31st July 2023

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1st August 2022 13,046
Reclassification/transfer 23,000
At 31st July 2023 36,046
NET BOOK VALUE
At 31st July 2023 36,046
At 31st July 2022 13,046

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/7/23 31/7/22
£    £   
Other creditors 37,967 14,465

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/7/23 31/7/22
value: £    £   
1 Ordinary Share £1 1 1
1 Ordinary A Share £1 1 1
1 Ordinary B Share £1 1 1
1 Ordinary C Share £1 1 1
1 Ordinary D Share £1 1 1
5 5

7. RESERVES
Retained
earnings
£   

At 1st August 2022 (1,338 )
Deficit for the year (366 )
At 31st July 2023 (1,704 )

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr J H Hills.