1 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06031722 2023-04-01 2024-03-31 06031722 2024-03-31 06031722 2023-03-31 06031722 2022-04-01 2023-03-31 06031722 2023-03-31 06031722 2022-03-31 06031722 bus:RegisteredOffice 2023-04-01 2024-03-31 06031722 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 06031722 bus:Director1 2023-04-01 2024-03-31 06031722 core:WithinOneYear 2024-03-31 06031722 core:WithinOneYear 2023-03-31 06031722 bus:Director1 2023-03-31 06031722 bus:Director1 2024-03-31 06031722 bus:Director1 2022-03-31 06031722 bus:Director1 2023-03-31 06031722 bus:Director1 2022-04-01 2023-03-31 06031722 bus:Micro-entities 2023-04-01 2024-03-31 06031722 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06031722 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06031722 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06031722 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 06031722
McCurdy Russell Limited
Unaudited filleted financial statements
31 March 2024
McCurdy Russell Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
McCurdy Russell Limited
Directors and other information
Director P G Russell
Company number 06031722
Registered office Sanders Gate
Churchfields
Stonesfield
Oxfordshire
OX29 8PP
Accountants Plumridge Accountancy Limited
Sanders Gate
Churchfields
Stonesfield
Oxfordshire
OX29 8PP
McCurdy Russell Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 28,971 19,105
_______ _______
Current assets 39,951 84,694
Creditors: amounts falling due within one year ( 1,285) ( 8,178)
_______ _______
Net current assets 38,666 76,516
_______ _______
Total assets less current liabilities 67,637 95,621
Accruals and deferred income ( 1,590) ( 2,015)
_______ _______
Net assets 66,047 93,606
_______ _______
Capital and reserves 66,047 93,606
_______ _______
Notes to the financial statements
McCurdy Russell Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
P G Russell 16,050 ( 7,887) 8,163
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
P G Russell ( 39,071) 55,121 16,050
_______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 08 November 2024 , and are signed on behalf of the board by:
P G Russell
Director
Company registration number: 06031722
The company is a private company limited by shares, registered in England and Wales.