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REGISTERED NUMBER: 11718979 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2023

FOR

RUSS WINDOWS LTD

RUSS WINDOWS LTD (REGISTERED NUMBER: 11718979)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RUSS WINDOWS LTD

COMPANY INFORMATION
for the Year Ended 31st December 2023







DIRECTORS: R Rusu
Mrs N Rusu





SECRETARY:





REGISTERED OFFICE: 222 Upper Richmond Road West
London
SW14 8AH





REGISTERED NUMBER: 11718979 (England and Wales)





ACCOUNTANTS: K S Goring & Co Chartered Accountants
222 Upper Richmond Road West
London
SW14 8AH

RUSS WINDOWS LTD (REGISTERED NUMBER: 11718979)

BALANCE SHEET
31st December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 821 5,050

CURRENT ASSETS
Debtors 5 6,460 6,160
Cash at bank 1,345 14,039
7,805 20,199
CREDITORS
Amounts falling due within one year 6 13,837 (7,298 )
NET CURRENT (LIABILITIES)/ASSETS (6,032 ) 27,497
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,211

)

32,547

CREDITORS
Amounts falling due after more than one
year

7

4,375

7,375
NET (LIABILITIES)/ASSETS (9,586 ) 25,172

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (9,686 ) 25,072
SHAREHOLDERS' FUNDS (9,586 ) 25,172

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 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.

RUSS WINDOWS LTD (REGISTERED NUMBER: 11718979)

BALANCE SHEET - continued
31st December 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 15th September 2024 and were signed on its behalf by:





R Rusu - Director


RUSS WINDOWS LTD (REGISTERED NUMBER: 11718979)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31st December 2023

1. STATUTORY INFORMATION

Russ Windows Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.
Plant and machinery etc - 33.33% on cost and 25% on cost

Pension costs and other post-retirement benefits
The company's workplace pension scheme for its employees is provided through automatic enrolment pension scheme in line with Government legislation.
Under the terms of this scheme, employees make pension contributions out of their salaries, and the company also makes additional contributions.
Contributions payable for the year are charged to the profit and loss account in the period to which they relate. Staff contribution are charged to wages and salaries and company contribution are charged to pension cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st January 2023 18,138
Additions 542
At 31st December 2023 18,680
DEPRECIATION
At 1st January 2023 13,088
Charge for year 4,771
At 31st December 2023 17,859
NET BOOK VALUE
At 31st December 2023 821
At 31st December 2022 5,050

RUSS WINDOWS LTD (REGISTERED NUMBER: 11718979)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st December 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 6,160
Other debtors 6,460 -
6,460 6,160

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 2,875 2,875
Trade creditors 749 130
Taxation and social security 5,167 (16,529 )
Other creditors 5,046 6,226
13,837 (7,298 )

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 4,375 7,375

8. RELATED PARTY DISCLOSURES

The company is related to Sash Windows UK Family Ltd by virtue of both companies having a common board of directors/shareholders relationship.

9. ULTIMATE CONTROLLING PARTY

The directors are the ultimate controlling parties.