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Company Registration No. 14390604 (England and Wales)
Rustell Extensions And Building Ltd Unaudited accounts for the year ended 31 October 2024
Rustell Extensions And Building Ltd Unaudited accounts Contents
Page
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Rustell Extensions And Building Ltd Company Information for the year ended 31 October 2024
Director
Lloyd Rustell
Company Number
14390604 (England and Wales)
Registered Office
10 Grainger Gardens Southampton SO19 0SD England
Accountants
365 Accounts Ltd 44 Brookwood Road Southampton Hampshire SO16 9AJ
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Rustell Extensions And Building Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,907 
11,228 
Current assets
Debtors
20,850 
11,532 
Cash at bank and in hand
59 
6,207 
20,909 
17,739 
Creditors: amounts falling due within one year
(33,766)
(27,133)
Net current liabilities
(12,857)
(9,394)
Total assets less current liabilities
12,050 
1,834 
Creditors: amounts falling due after more than one year
(11,992)
- 
Net assets
58 
1,834 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
57 
1,833 
Shareholders' funds
58 
1,834 
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 March 2025 and were signed on its behalf by
Lloyd Rustell Director Company Registration No. 14390604
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Rustell Extensions And Building Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Rustell Extensions And Building Ltd is a private company, limited by shares, registered in England and Wales, registration number 14390604. The registered office is 10 Grainger Gardens, , Southampton, SO19 0SD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxe. Turnover 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance Method
Motor vehicles
20% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
6,782 
7,200 
13,982 
Additions
- 
19,500 
19,500 
At 31 October 2024
6,782 
26,700 
33,482 
Depreciation
At 1 November 2023
1,314 
1,440 
2,754 
Charge for the year
1,094 
4,727 
5,821 
At 31 October 2024
2,408 
6,167 
8,575 
Net book value
At 31 October 2024
4,374 
20,533 
24,907 
At 31 October 2023
5,468 
5,760 
11,228 
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Rustell Extensions And Building Ltd Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,850 
11,532 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,670 
8,300 
Obligations under finance leases and hire purchase contracts
5,754 
- 
Taxes and social security
479 
1,830 
Other creditors
- 
5,571 
Loans from directors
22,113 
10,412 
Accruals
750 
1,020 
33,766 
27,133 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
11,992 
- 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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