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REGISTERED NUMBER: 06690016 (England and Wales)

















Unaudited Financial Statements

for the Period 1 April 2023 to 30 June 2024

for

Russell Weston Limited

Russell Weston Limited (Registered number: 06690016)






Contents of the Financial Statements
for the Period 1 April 2023 to 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Russell Weston Limited

Company Information
for the Period 1 April 2023 to 30 June 2024







DIRECTORS: Mr T R Ball
Mrs J L Ball





REGISTERED OFFICE: Grove House
22 Queen Street
Epworth
North Lincolnshire
DN9 1HG





REGISTERED NUMBER: 06690016 (England and Wales)





ACCOUNTANTS: Lishmans LLP
16-18 Station Road
Chapeltown
Sheffield
South Yorkshire
S35 2XH

Russell Weston Limited (Registered number: 06690016)

Balance Sheet
30 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,321 7,437

CURRENT ASSETS
Debtors 5 70,000 26,755
Cash at bank 50,983 79,204
120,983 105,959
CREDITORS
Amounts falling due within one year 6 77,554 42,687
NET CURRENT ASSETS 43,429 63,272
TOTAL ASSETS LESS CURRENT
LIABILITIES

49,750

70,709

PROVISIONS FOR LIABILITIES 7 1,201 854
NET ASSETS 48,549 69,855

CAPITAL AND RESERVES
Called up share capital 2 1
Retained earnings 48,547 69,854
SHAREHOLDERS' FUNDS 48,549 69,855

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Russell Weston Limited (Registered number: 06690016)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 January 2025 and were signed on its behalf by:





Mr T R Ball - Director


Russell Weston Limited (Registered number: 06690016)

Notes to the Financial Statements
for the Period 1 April 2023 to 30 June 2024

1. STATUTORY INFORMATION

Russell Weston Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance basis
Fixtures and fittings - 15% on reducing balance basis
Computer equipment - 20% on reducing balance basis

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Russell Weston Limited (Registered number: 06690016)

Notes to the Financial Statements - continued
for the Period 1 April 2023 to 30 June 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 13,907
Additions 1,583
At 30 June 2024 15,490
DEPRECIATION
At 1 April 2023 6,470
Charge for period 2,699
At 30 June 2024 9,169
NET BOOK VALUE
At 30 June 2024 6,321
At 31 March 2023 7,437

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 26,755
Other debtors 70,000 -
70,000 26,755

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 38,267 -
Taxation and social security 37,776 27,778
Other creditors 1,511 14,909
77,554 42,687

Russell Weston Limited (Registered number: 06690016)

Notes to the Financial Statements - continued
for the Period 1 April 2023 to 30 June 2024

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 1,201 854

Deferred
tax
£   
Balance at 1 April 2023 854
Charge to Income Statement during period 347
Profit and loss
Balance at 30 June 2024 1,201