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Registered number: 06044589

30 Russell Street Management Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
DBR Accounts Limited
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

30 Russell Street Management Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Kirsten Jack
Mohammed Muslim Khan
Smita Patel
Constance Rennie
REGISTERED OFFICE
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06044589
ACCOUNTANTS
DBR Accounts Limited
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

30 Russell Street Management Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

30 Russell Street Management Ltd

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets312,66212,662
CURRENT ASSETS
Cash at bank and in hand3,3874,810
3,3874,810
CREDITORS: Amounts falling due within one year42,0493,472
NET CURRENT ASSETS1,3381,338
TOTAL ASSETS LESS CURRENT LIABILITIES14,00014,000
CAPITAL AND RESERVES
Called up share capital544
Profit and loss account13,99613,996
SHAREHOLDERS' FUNDS14,00014,000
For the year ending 31/03/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/11/2024 and signed on their behalf by
.............................
Kirsten Jack
Director
.............................
Mohammed Muslim Khan
Director

30 Russell Street Management Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciaton and impairment losses. Land and buildings are stated at cost or, in the case of buildings for which the cost cannot readily be ascertained, at valuation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
1c. Financial Instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are initially measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.
2. EMPLOYEES
20242023
No.No.
Average number of employees--

30 Russell Street Management Ltd

3. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
At 01/04/202312,66212,662
At 31/03/202412,66212,662
Depreciation
At 31/03/2024--
Net Book Amounts
At 31/03/202412,66212,662
At 31/03/202312,66212,662
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Accruals2,0493,472
2,0493,472
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
4 Ordinary shares of £1 each44
44
6. CONTROLLING PARTY
No one party is the ultimate controlling party of the company.