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Company Registration No. 11396312 (England and Wales)
SAM RUSHWORTH LTD Unaudited accounts for the year ended 30 June 2024
SAM RUSHWORTH LTD Unaudited accounts Contents
Page
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SAM RUSHWORTH LTD Company Information for the year ended 30 June 2024
Director
Sam Thomas Rushworth
Company Number
11396312 (England and Wales)
Registered Office
115 Otley Road Harrogate HG2 0AG England
Accountants
Heartwood Accountants Limited 103 High Street Waltham Cross Herts EN87AN
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SAM RUSHWORTH LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,982 
3,376 
Current assets
Debtors
- 
50,000 
Cash at bank and in hand
54,367 
40,688 
54,367 
90,688 
Creditors: amounts falling due within one year
(6,000)
(19,483)
Net current assets
48,367 
71,205 
Net assets
50,349 
74,581 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
50,348 
74,580 
Shareholders' funds
50,349 
74,581 
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 October 2024 and were signed on its behalf by
Sam Thomas Rushworth Director Company Registration No. 11396312
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SAM RUSHWORTH LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
SAM RUSHWORTH LTD is a private company, limited by shares, registered in England and Wales, registration number 11396312. The registered office is 115 Otley Road, Harrogate, HG2 0AG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
6,747 
3,299 
10,046 
At 30 June 2024
6,747 
3,299 
10,046 
Depreciation
At 1 July 2023
6,011 
659 
6,670 
Charge for the year
735 
659 
1,394 
At 30 June 2024
6,746 
1,318 
8,064 
Net book value
At 30 June 2024
1 
1,981 
1,982 
At 30 June 2023
736 
2,640 
3,376 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
50,000 
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SAM RUSHWORTH LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,902 
6,170 
Loans from directors
98 
13,313 
6,000 
19,483 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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