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RUSHFIRTH CREATIVE LIMITED

Registered Number
10946060
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

RUSHFIRTH CREATIVE LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

RUSHFIRTH, Howard James
RUSHFIRTH, Kathryn Elizabeth

Registered Address

Silkwood Park
7 The Office Village
Wakefield
WF5 9TF

Registered Number

10946060 (England and Wales)
RUSHFIRTH CREATIVE LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets34,1315,164
Tangible assets42,9074,258
7,0389,422
Current assets
Debtors28,24213,560
Cash at bank and on hand4,0106,769
32,25220,329
Creditors amounts falling due within one year5(24,933)(18,440)
Net current assets (liabilities)7,3191,889
Total assets less current liabilities14,35711,311
Creditors amounts falling due after one year6(13,112)(10,985)
Net assets1,245326
Capital and reserves
Called up share capital100100
Profit and loss account1,145226
Shareholders' funds1,245326
The financial statements were approved and authorised for issue by the Board of Directors on 28 January 2025, and are signed on its behalf by:
RUSHFIRTH, Kathryn Elizabeth
Director
Registered Company No. 10946060
RUSHFIRTH CREATIVE LIMITED
Notes to the Financial Statements
for the year ended 31 March 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.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
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:

Straight line (years)
Fixtures and fittings25
Office Equipment33
2.Average number of employees

20242023
Average number of employees during the year22
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 April 238,7508,750
At 31 March 248,7508,750
Amortisation and impairment
At 01 April 233,5863,586
Charge for year1,0331,033
At 31 March 244,6194,619
Net book value
At 31 March 244,1314,131
At 31 March 235,1645,164
4.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 April 238939,63510,528
At 31 March 248939,63510,528
Depreciation and impairment
At 01 April 232236,0476,270
Charge for year1671,1841,351
At 31 March 243907,2317,621
Net book value
At 31 March 245032,4042,907
At 31 March 236703,5884,258
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables10,82012,682
Bank borrowings and overdrafts9,1552,662
Taxation and social security4,5083,096
Other creditors450-
Total24,93318,440
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts13,11210,985
Total13,11210,985
7.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
RUSHFIRTH, Howard James9,42012,5488,90213,066
RUSHFIRTH, Kathryn Elizabeth(2,604)20,1574,37713,176
6,81632,70513,27926,242