2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-09-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 00973795 2023-09-01 2024-08-31 00973795 2024-08-31 00973795 2023-08-31 00973795 2022-09-01 2023-08-31 00973795 2023-08-31 00973795 2022-08-31 00973795 bus:Director1 2023-09-01 2024-08-31 00973795 core:WithinOneYear 2024-08-31 00973795 core:WithinOneYear 2023-08-31 00973795 bus:Micro-entities 2023-09-01 2024-08-31 00973795 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 00973795 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 00973795 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 00973795 bus:FullAccounts 2023-09-01 2024-08-31
COMPANY REGISTRATION NUMBER: 00973795
RUSSELL EARNSHAW (HOLDINGS) LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 August 2024
RUSSELL EARNSHAW (HOLDINGS) LIMITED
STATEMENT OF FINANCIAL POSITION
31 August 2024
2024
2023
£
£
£
Fixed assets
327,593
436,304
-----------
-----------
Current assets
427,614
356,023
Prepayments and accrued income
1,265
697
-----------
-----------
428,879
356,720
Creditors: amounts falling due within one year
2,061
14,146
-----------
-----------
NET CURRENT ASSETS
426,818
342,574
-----------
-----------
TOTAL ASSETS LESS CURRENT LIABILITIES
754,411
778,878
Accruals and deferred income
14,091
19,956
-----------
-----------
740,320
758,922
-----------
-----------
Capital and reserves
740,320
758,922
-----------
-----------
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 ).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their 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 10 March 2025 , and are signed on behalf of the board by:
R. P. Earnshaw
Director
Company registration number: 00973795
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Little Town, Warley, Halifax, HX2 7SS, West Yorkshire.