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Registration number: 03368922

B.M. Russell Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

B.M. Russell Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

B.M. Russell Limited

Company Information

Directors

Mr Colin William Lambert

Mrs Bridget Madeleine Russell

Company secretary

Mr Colin William Lambert

Registered office

5 Green Road
Alverstoke
Gosport
Hampshire
PO12 2ET

Accountants

Clear Vision Financial Management Limited
Chartered Management Accountants
First Floor
Secure House
Lulworth Close
Southampton
Hampshire
SO53 3TL

 

B.M. Russell Limited

(Registration number: 03368922)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

2,231

2,400

Current assets

6,207

37,048

Creditors: Amounts falling due within one year

(8,389)

(20,732)

Net current (liabilities)/assets

(2,182)

16,316

 

49

18,716

Capital and reserves

49

18,716

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
5 Green Road
Alverstoke
Gosport
Hampshire
PO12 2ET

These financial statements were authorised for issue by the Board on 12 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

B.M. Russell Limited

(Registration number: 03368922)
Balance Sheet as at 31 May 2024

Approved and authorised by the Board on 12 September 2024 and signed on its behalf by:
 

.........................................
Mrs Bridget Madeleine Russell
Director