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COMPANY REGISTRATION NUMBER: 09160998
Rusty Davidson's Ltd
Filleted Unaudited Financial Statements
31 August 2023
Rusty Davidson's Ltd
Financial Statements
Year ended 31 August 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Rusty Davidson's Ltd
Statement of Financial Position
31 August 2023
2023
2022
£
£
£
Fixed assets
7,174
12,404
-------
---------
Current assets
22,299
15,019
Creditors: amounts falling due within one year
22,259
18,654
---------
---------
Net current assets/(liabilities)
40
( 3,635)
-------
-------
Total assets less current liabilities
7,214
8,769
Creditors: amounts falling due after more than one year
7,205
10,500
-------
---------
9
(1,731)
-------
---------
Capital and reserves
9
( 1,731)
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
Current assets include an interest free loan to the director of £21,335 (2022-£11,682). The maximum amount outstanding on this loan during the year was £22,725 (2022-£11,682). During the year the company rented property from the director. The rent charged in the year was £3,000 (2022 - £3,000).
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 27 August 2024 , and are signed on behalf of the board by:
R.M. Downing
Director
Company registration number: 09160998
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Keepers Lodge, 1 Upper Cornaway Lane, Portchester, PO16 8NE, Hants.