C.RUSSELL ACCOUNTING LTD

Company Registration Number:
07931987 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

C.RUSSELL ACCOUNTING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

C.RUSSELL ACCOUNTING LTD

Company Information

for the Period Ended 31 January 2024




Director: Clare Russell
Registered office: 66
Park Avenue
Northfleet
Gravesend
Kent
DA11 8DL
Company Registration Number: 07931987 (England and Wales)

C.RUSSELL ACCOUNTING LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Bookkeeping and Accounting Services

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Clare Russell

This report was approved by the board of directors on 28 October 2024
And Signed On Behalf Of The Board By:

Name: Clare Russell
Status: Director

C.RUSSELL ACCOUNTING LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 52,123 48,533
Administrative Expenses ( 18,308 ) ( 15,181 )
Operating Profit or (Loss) 33,815 33,352
Interest Payable and Similar Charges ( 102 ) ( 102 )
Profit or (Loss) Before Tax 33,713 33,250
Tax on Profit ( 6,405 ) ( 6,317 )
Profit or (Loss) for Period 27,308 26,933

The notes form part of these financial statements

C.RUSSELL ACCOUNTING LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4,245 3,163
Cash at bank and in hand: 5,469 4,495
Total current assets: 9,714 7,658
Creditors: amounts falling due within one year: ( 6,568 ) ( 6,728 )
Net current assets (liabilities): 3,146 930
Total assets less current liabilities: 3,146 930
Total net assets (liabilities): 3,146 930

The notes form part of these financial statements

C.RUSSELL ACCOUNTING LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,145 929
Shareholders funds: 3,146 930

For the year ending 31 January 2024 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 28 October 2024
And Signed On Behalf Of The Board By:

Name: Clare Russell
Status: Director

The notes form part of these financial statements

C.RUSSELL ACCOUNTING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 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

C.RUSSELL ACCOUNTING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 1

C.RUSSELL ACCOUNTING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

C.RUSSELL ACCOUNTING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Dividends


2024
£

2023
£
Dividends paid 25,091 26,169