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Registered number: 04791373

Russell Chatterton Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Russell Chatterton Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
R Chatterton
REGISTERED OFFICE
3 GLEADLESS DRIVE
SHEFFIELD
S12 2QL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04791373
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Russell Chatterton Limited

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Russell Chatterton Limited

BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
Tangible assets420,14423,422
CURRENT ASSETS
Debtors515,11415,370
Cash at bank and in hand110,01091,249
125,124106,619
CREDITORS: Amounts falling due within one year638,97334,321
NET CURRENT ASSETS86,15172,298
TOTAL ASSETS LESS CURRENT LIABILITIES106,29595,720
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account106,29495,719
SHAREHOLDERS' FUNDS106,29595,720
For the year ending 30/06/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/08/2024 and signed on their behalf by
.............................
R Chatterton
Director

Russell Chatterton Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 33%
Motor Carsstraight line 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/07/20239,7509,750
At 30/06/20249,7509,750
Depreciation
At 01/07/20239,7509,750
At 30/06/20249,7509,750
Net Book Amounts
At 30/06/2024--

Russell Chatterton Limited

4. TANGIBLE FIXED ASSETS
EquipmentMotor CarsTotal
£££
Cost
At 01/07/20232,32936,43938,768
Additions966-966
At 30/06/20243,29536,43939,734
Depreciation
At 01/07/20231,11214,23415,346
For the year6853,5594,244
At 30/06/20241,79717,79319,590
Net Book Amounts
At 30/06/20241,49818,64620,144
At 30/06/20231,21722,20523,422
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors15,07415,370
PAYE control40-
15,11415,370
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax13,76112,276
VAT6,5356,727
Directors current account17,24213,985
Trade creditors335233
Accruals1,1001,100
38,97334,321
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11