2023-01-242024-01-312024-01-31false14614679RUSS PROPERTIES 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RUSS PROPERTIES LTD

Registered Number
14614679
(England and Wales)

Unaudited Financial Statements for the Period ended
31 January 2024

RUSS PROPERTIES LTD
Company Information
for the period from 24 January 2023 to 31 January 2024

Directors

DIXON, Russell Lee
HAMMOND, Sarah Jane

Registered Address

1 Harlow Crescent
Oxley Park
Milton Keynes
MK4 4EP

Registered Number

14614679 (England and Wales)
RUSS PROPERTIES LTD
Balance Sheet as at
31 January 2024

Notes

2024

£

£

Fixed assets
Tangible assets3259,049
259,049
Current assets
Cash at bank and on hand4,495
4,495
Creditors amounts falling due within one year4(273,404)
Net current assets (liabilities)(268,909)
Total assets less current liabilities(9,860)
Net assets(9,860)
Capital and reserves
Called up share capital51
Profit and loss account(9,911)
Shareholders' funds(9,860)
The financial statements were approved and authorised for issue by the Board of Directors on 12 November 2024, and are signed on its behalf by:
DIXON, Russell Lee
Director
Registered Company No. 14614679
RUSS PROPERTIES LTD
Notes to the Financial Statements
for the period ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

2024
Average number of employees during the year0
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
Additions259,049259,049
At 31 January 24259,049259,049
Net book value
At 31 January 24259,049259,049
At 23 January 23--
4.Creditors: amounts due within one year

2024

£
Other creditors264,949
Accrued liabilities and deferred income8,455
Total273,404