RUSHTON ENTERPRISES LIMITED

Company Registration Number:
01770041 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

RUSHTON ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

RUSHTON ENTERPRISES LIMITED

Company Information

for the Period Ended 30 April 2024




Director: S J Chotai
D R Shah
Registered office: 10
Hall Farm Close
Stanmore
Middlesex
HA7 4JT
Company Registration Number: 01770041 (England and Wales)

RUSHTON ENTERPRISES LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 280,386 280,428
Total fixed assets: 280,386 280,428
Current assets
Debtors: 5 173,200 205,300
Cash at bank and in hand: 14,691 12,261
Total current assets: 187,891 217,561
Creditors: amounts falling due within one year: 6 ( 21,869 ) ( 16,817 )
Net current assets (liabilities): 166,022 200,744
Total assets less current liabilities: 446,408 481,172
Total net assets (liabilities): 446,408 481,172

The notes form part of these financial statements

RUSHTON ENTERPRISES LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 60,000 60,000
Revaluation reserve: 7 199,350 199,350
Profit and loss account: 187,058 221,822
Shareholders funds: 446,408 481,172

For the year ending 30 April 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.

This report was approved by the board of directors on 8 September 2024
And Signed On Behalf Of The Board By:

Name: S J Chotai
Status: Director

Name: D R Shah
Status: Director

The notes form part of these financial statements

RUSHTON ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 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

RUSHTON ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

RUSHTON ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

RUSHTON ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Land & buildings Fixtures & fittings Total
Cost £ £ £
At 01 May 2023 280,000 8,531 288,531
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 April 2024 280,000 8,531 288,531
Depreciation
At 01 May 2023 - 8,103 8,103
Charge for year - 42 42
On disposals - - -
Other adjustments - - -
At 30 April 2024 - 8,145 8,145
Net book value
At 30 April 2024 280,000 386 280,386
At 30 April 2023 280,000 428 280,428

RUSHTON ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£

2023
£
Trade debtors 173,200 205,300
Total 173,200 205,300

RUSHTON ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 6,723 5,630
Taxation and social security 15,146 11,187
Total 21,869 16,817

RUSHTON ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

7. Revaluation reserve


2024
£
Balance at 01 May 2023 199,350
Surplus or deficit after revaluation 0
Balance at 30 April 2024 199,350