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COMPANY REGISTRATION NUMBER: 07633567
RICHARD BUSSELL LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 May 2024
RICHARD BUSSELL LTD
FINANCIAL STATEMENTS
YEAR ENDED 31 MAY 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
RICHARD BUSSELL LTD
OFFICERS AND PROFESSIONAL ADVISERS
Director
R D J Bussell
Registered office
Aquis House
18-28 Clasketgate
Lincoln
England
LN2 1JN
Accountants
Streets LLP
Chartered accountants
Tower House
Lucy Tower Street
Lincoln
Lincolnshire
LN1 1XW
RICHARD BUSSELL LTD
STATEMENT OF FINANCIAL POSITION
31 May 2024
2024
2023
£
£
£
Fixed assets
359,349
373,560
----------
----------
Current assets
468,957
436,550
Creditors: amounts falling due within one year
84,902
92,391
----------
----------
Net current assets
384,055
344,159
----------
----------
Total assets less current liabilities
743,404
717,719
Creditors: amounts falling due after more than one year
-
8,225
Accruals and deferred income
888
836
----------
----------
742,516
708,658
----------
----------
Capital and reserves
742,516
708,658
----------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
The following transactions occurred during the year, leaving an overdrawn Directors Loan Account of £1,660 at the year end. The outstanding balance will be repaid within 9 months of the year end and interest is not charged on the outstanding balance:
Brought Forward Capital Intro Drawings Carried Forward
£ £ £ £
R D J Bussell 20,250 200,000 (221,910) (1,660)
For the year ending 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 February 2025 , and are signed on behalf of the board by:
R D J Bussell
Director
Company registration number: 07633567
The company is a private company limited by shares, registered in England and Wales.