1 January 2023 v2024.53.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP115964522023-01-012023-12-31115964522023-12-31115964522022-12-3111596452core:WithinOneYear2023-12-3111596452core:WithinOneYear2022-12-3111596452bus:RegisteredOffice2023-01-012023-12-31115964522022-01-012022-12-3111596452bus:Director12023-01-012023-12-311159645212023-01-012023-12-3111596452countries:EnglandWales2023-01-012023-12-3111596452bus:AuditExemptWithAccountantsReport2023-01-012023-12-3111596452bus:PrivateLimitedCompanyLtd2023-01-012023-12-3111596452bus:Micro-entities2023-01-012023-12-3111596452bus:FullAccounts2023-01-012023-12-31
Company registration number:
11596452
L A Rusk Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2023
L A Rusk Limited
Statement of Financial Position
31 December 2023
20232022
££
Fixed assets
927
 
1,290
 
   
Current assets
1,056,228
 
958,144
 
Creditors: amounts falling due within one year
(414,747
)
(368,213
)
Net current assets
641,481
 
589,931
 
Total assets less current liabilities
642,408
 
591,221
 
Accruals and deferred income
(474
) -  
Net assets
641,934
 
591,221
 
   
Capital and reserves
641,934
 
591,221
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
38 Codicote Road
,
Welwyn
,
Hertfordshire
,
AL6 9NG
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2022:
2.00
).

3 Director's advances, credit and guarantees

The director's loan account was overdrawn by £786,627 at the year end.
For the year ending
31 December 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
21 October 2024
, and are signed on behalf of the board by:
Lucy-Anne Rusk
Director
Company registration number:
11596452