Company Registration Number 05954788 (England and Wales)
RUSSELL COMMERCIALS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
RUSSELL COMMERCIALS LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Goodwill
40,000
40,000
Tangible assets
1,342
1,579
41,342
41,579
Current assets
Stocks
23,400
25,650
Debtors
-
10,573
Cash at bank and in hand
6,199
2,450
29,599
38,673
Creditors: amounts falling due within one year
(32,330)
(42,876)
Net current liabilities
(2,731)
(4,203)
Total assets less current liabilities
38,611
37,376
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
38,511
37,276
Total equity
38,611
37,376
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

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

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

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
RUSSELL COMMERCIALS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 22 April 2025
Mr. Paul Russell
Director
Company Registration No. 05954788
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