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Registered Number: 07660906
England and Wales

 

 

 

AD RUSK LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
  2024   2023
    £ £   £ £
Fixed assets   252      315 
Current assets 19,315      19,997   
Creditors: amount falling due within one year (18,427)     (20,202)  
Net current assets   888      (205)
Total assets less current liabilities   1,140      110 
Net assets   1,140      110 
 

         
Capital and reserves   1,140      110 
 
NOTES TO THE ACCOUNTS

General Information
Ad Rusk Ltd is a private company, limited by shares, registered in England and Wales, registration number 07660906, registration address 58 Durham Road, Birtley, DH3 2QJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the going concern and historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees


Average number of employees during the year was 4 (2023 : 3).

3.

Directors advances, credits and guarantees

Included in debtors are amounts owed to the company of £7,092 (2023 - £4,352)


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 27 February 2025 and were signed by:


--------------------------------
Uma Malhotra
Director
1