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Registered number: 10314285

RUSVED LTD

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

RUSVED LTD

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
DIRECTORS
Ruslanas VEDROVAS
REGISTERED OFFICE
174 Adams Drive
Willesborough
Ashford
Kent
TN24 0FW
COMPANY DETAILS
Private company limited by shares registered in UK, registered number 10314285
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

RUSVED LTD

ACCOUNTS
FOR THEYEARENDED31/08/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

RUSVED LTD

BALANCE SHEET AT 31/08/2024
20242023
Notes££
CURRENT ASSETS
Debtors318,360161,209
Cash at bank and in hand1,760500
20,120161,709
CREDITORS: Amounts falling due within one year410,75024,299
NET CURRENT ASSETS9,370137,410
TOTAL ASSETS LESS CURRENT LIABILITIES9,370137,410
CAPITAL AND RESERVES
Called up share capital5100100
Capital redemption reserve6(100)(100)
Profit and loss account9,370137,410
SHAREHOLDERS' FUNDS9,370137,410
For the year ending 31/08/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/05/2025 and signed on their behalf by
.............................
Ruslanas VEDROVAS
Director

RUSVED LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors16,769158,957
VAT1,5912,252
18,360161,209

RUSVED LTD

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Bank loans and overdrafts-11,132
Taxation and social security3,9503,950
Other creditors6,8009,217
10,75024,299
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
6. OTHER RESERVES 20242023
££
Capital redemption reserve(100)(100)
(100)(100)