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RUSH COURT LIMITED

Registered Number
14691140
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2024

RUSH COURT LIMITED
Company Information
for the period from 27 February 2023 to 31 March 2024

Directors

ANDREW, Stelios
PHOULI, Andreas Panayiotis

Registered Address

25a George Street
Croydon
CR0 1LB

Registered Number

14691140 (England and Wales)
RUSH COURT LIMITED
Statement of Financial Position
31 March 2024

Notes

2024

£

£

Fixed assets
Tangible assets33,753
3,753
Current assets
Stocks4150,000
Debtors51,059,047
Cash at bank and on hand14,331
1,223,378
Creditors amounts falling due within one year6(1,223,909)
Net current assets (liabilities)(531)
Total assets less current liabilities3,222
Net assets3,222
Capital and reserves
Profit and loss account3,222
Shareholders' funds3,222
The financial statements were approved and authorised for issue by the Board of Directors on 21 February 2025, and are signed on its behalf by:
PHOULI, Andreas Panayiotis
Director
Registered Company No. 14691140
RUSH COURT LIMITED
Notes to the Financial Statements
for the period 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.
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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
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)
Office Equipment4
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

2024
Average number of employees during the year0
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions5,0045,004
At 31 March 245,0045,004
Depreciation and impairment
Charge for year1,2511,251
At 31 March 241,2511,251
Net book value
At 31 March 243,7533,753
At 26 February 23--
4.Stocks

2024

£
Other stocks150,000
Total150,000
5.Debtors: amounts due within one year

2024

£
Trade debtors / trade receivables47,974
Other debtors947,585
Prepayments and accrued income63,488
Total1,059,047
6.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables890,429
Taxation and social security196,975
Other creditors136,231
Accrued liabilities and deferred income274
Total1,223,909