Company registration number 07854142 (England and Wales)
RUSSELL WHITLOCK ACCOUNTANCY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
RUSSELL WHITLOCK ACCOUNTANCY LTD
BALANCE SHEET
AS AT 30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
816
1,165
Current assets
104,204
109,914
Creditors: amounts falling due within one year
(30,735)
(34,680)
Net current assets
73,469
75,234
Total assets less current liabilities
74,285
76,399
Creditors: amounts falling due after more than one year
(21,373)
(25,203)
Net assets
52,912
51,196
Capital and reserves
52,912
51,196
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the Balance Sheet Date advances were made to directors amounting to £1,506. Such advances are interest free and have no set date for repayment. The balance was repaid on 8 April 2024.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
3
Russell Whitlock Accountancy Ltd is a private company limited by shares incorporated in England and Wales. The registered office is John Eccles House, Robert Robinson Avenue, Oxford, Oxfordshire, United Kingdom, OX4 4GP.
For the year ended 30 November 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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
RUSSELL WHITLOCK ACCOUNTANCY LTD
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023
30 November 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 27 August 2024 and are signed on its behalf by:
R Whitlock
Director
Company registration number 07854142 (England and Wales)