2 01/01/2024 31/12/2024 2024-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-01-01 Sage Accounts Production 24.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 8309118 2024-01-01 2024-12-31 8309118 2024-12-31 8309118 2023-12-31 8309118 2023-01-01 2023-12-31 8309118 2023-12-31 8309118 2022-12-31 8309118 bus:Director1 2024-01-01 2024-12-31 8309118 core:WithinOneYear 2024-12-31 8309118 core:WithinOneYear 2023-12-31 8309118 bus:Micro-entities 2024-01-01 2024-12-31 8309118 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 8309118 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 8309118 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 8309118 bus:FullAccounts 2024-01-01 2024-12-31
Company registration number: 8309118
Rushgrove Developments Ltd
Unaudited filleted financial statements
31 December 2024
Rushgrove Developments Ltd
Contents
Director's report
Statement of financial position and notes to the financial statements
Rushgrove Developments Ltd
Director's report
Year ended 31st December 2024
The director presents his report and the unaudited financial statements of the company for the year ended 31st December 2024.
Director
The director who served the company during the year was as follows:
Mr A Macaulay
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 26 February 2025 and signed on behalf of the board by:
Mr A Macaulay
Director
Rushgrove Developments Ltd
Statement of financial position
31st December 2024
2024 2023
£ £ £ £
Fixed assets 6,311 9,089
_______ _______
Current assets 749 56,368
Prepayments and accrued income 960 55
_______ _______
1,709 56,423
Creditors: amounts falling due within one year ( 5,126) ( 29,586)
_______ _______
Net current (liabilities)/assets ( 3,417) 26,837
_______ _______
Total assets less current liabilities 2,894 35,926
Accruals and deferred income ( 2,600) ( 2,540)
_______ _______
Net assets 294 33,386
_______ _______
Capital and reserves 294 33,386
_______ _______
Notes to the financial statements
Rushgrove Developments Ltd
Year ended 31st December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 4 ).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 accounts.
The 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 26 February 2025 , and are signed on behalf of the board by:
Mr A Macaulay
Director
Company registration number: 8309118
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 West Street, Leighton Buzzard, Beds, LU7 1DA.