RUSSET LIMITED

Company Registration Number:
04980322 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

RUSSET LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7

RUSSET LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Rosalind Simmonds
Registered office: Fonthill
Hop Gardens
Henley-On-Thames
England
RG9 2EH
Company Registration Number: 04980322 (England and Wales)

RUSSET LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Catering

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Rosalind Simmonds

This report was approved by the board of directors on 11 September 2024
And Signed On Behalf Of The Board By:

Name: Rosalind Simmonds
Status: Director

RUSSET LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 489
Total fixed assets: 489
Current assets
Debtors: 172 863
Cash at bank and in hand: 14,866 12,087
Total current assets: 15,038 12,950
Creditors: amounts falling due within one year: ( 1,559 ) ( 1,893 )
Net current assets (liabilities): 13,479 11,057
Total assets less current liabilities: 13,479 11,546
Total net assets (liabilities): 13,479 11,546

The notes form part of these financial statements

RUSSET LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 13,478 11,545
Shareholders funds: 13,479 11,546

For the year ending 31 December 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 September 2024
And Signed On Behalf Of The Board By:

Name: Rosalind Simmonds
Status: Director

The notes form part of these financial statements

RUSSET LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RUSSET LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

RUSSET LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No