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REGISTERED NUMBER: 08630291 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Rusko Care Limited

Rusko Care Limited (Registered number: 08630291)






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




Page

Balance Sheet 1

Notes to the Financial Statements 3


Rusko Care Limited (Registered number: 08630291)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £ £
Fixed assets
Tangible assets 4 15,787 10,497

Current assets
Stocks 5 2,652 2,652
Debtors 6 155,094 116,936
Cash at bank 155,935 36,995
313,681 156,583
Creditors
Amounts falling due within one year 7 (204,390 ) (33,044 )
Net current assets 109,291 123,539
Total assets less current liabilities 125,078 134,036

Creditors
Amounts falling due after more than
one year

8

(15,000

)

(20,000

)
Net assets 110,078 114,036

Capital and reserves
Called up share capital 100 100
Retained earnings 10 109,978 113,936
Shareholders' funds 110,078 114,036

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

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

The directors acknowledge their 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.

Rusko Care Limited (Registered number: 08630291)

Balance Sheet - continued
31 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 April 2024 and were signed on its behalf by:




Mrs Maria Rusike - Director



Keith Rusike - Director


Rusko Care Limited (Registered number: 08630291)

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

1. Statutory information

Rusko Care Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08630291

Registered office: 24 Bifrons Road
Bekesbourne
Canterbury
CT4 5DE

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.


Rusko Care Limited (Registered number: 08630291)

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

2. Accounting policies - continued
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 64 (2022 - 55 ) .

4. Tangible fixed assets
Fixtures
and Motor
fittings vehicles Totals
£ £ £
Cost
At 1 August 2022 7,555 11,300 18,855
Additions - 28,940 28,940
At 31 July 2023 7,555 40,240 47,795
Depreciation
At 1 August 2022 5,533 2,825 8,358
Charge for year 506 23,144 23,650
At 31 July 2023 6,039 25,969 32,008
Net book value
At 31 July 2023 1,516 14,271 15,787
At 31 July 2022 2,022 8,475 10,497

5. Stocks
31.7.23 31.7.22
£ £
Finished goods 2,652 2,652

Rusko Care Limited (Registered number: 08630291)

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

6. Debtors: amounts falling due within one year
31.7.23 31.7.22
£ £
Trade debtors 121,840 41,936
Other debtors 33,254 75,000
155,094 116,936

7. Creditors: amounts falling due within one year
31.7.23 31.7.22
£ £
Trade creditors 19,481 1
Corporation tax 59,909 33,043
Accrued expenses 125,000 -
204,390 33,044

8. Creditors: amounts falling due after more than one year
31.7.23 31.7.22
£ £
Bank loans (see note 9) 15,000 20,000

9. Loans

An analysis of the maturity of loans is given below:

31.7.23 31.7.22
£ £
Amounts falling due between one and two years:
Bank loans > 1 year 15,000 20,000

10. Reserves
Retained
earnings
£

At 1 August 2022 113,936
Profit for the year 97,021
Dividends (100,979 )
At 31 July 2023 109,978