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COMPANY REGISTRATION NUMBER: 06822325
Russell Swords Ltd
Filleted Unaudited Financial Statements
28 February 2024
Russell Swords Ltd
Statement of Financial Position
28 February 2024
2024
2023
£
£
Fixed assets
304
----
----
Current assets
29,288
36,037
Creditors: amounts falling due within one year
24,095
24,307
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--------
Net current assets
5,193
11,730
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--------
Total assets less current liabilities
5,497
11,730
Accruals and deferred income
1,080
920
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--------
4,417
10,810
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--------
Capital and reserves
4,417
10,810
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--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
The director operates a current loan account with the company, which is debited with payments made by the company on behalf of the director and credited with funds introduced and undrawn director's fees. At the year end, the amount outstanding to the director was £23,758 (2023: £24,108); this amount being included in creditors: amounts falling within one year.
For the year ending 28 February 2024 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 his 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 November 2024 , and are signed on behalf of the board by:
POR Russell
Director
Company registration number: 06822325
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 33 Wentwood Road, Newport, South Wales, NP18 3RU.