ANTHONY RUSH LIMITED

Company Registration Number:
SC155040 (Scotland)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

ANTHONY RUSH LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ANTHONY RUSH LIMITED

Directors' report period ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal activities of the company

No active-trading activity took place during the period.



Directors

The directors shown below have held office during the whole of the period from
1 August 2023 to 31 July 2024

Anthony Rush
Randi Rush
John Rush
Ivar Rush


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
30 April 2025

And signed on behalf of the board by:
Name: Anthony Rush
Status: Director

ANTHONY RUSH LIMITED

Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£

£
Administrative expenses: ( 11,827 ) ( 2,816 )
Operating profit(or loss): (11,827) (2,816)
Interest payable and similar charges: ( 178 ) ( 202 )
Profit(or loss) before tax: (12,005) (3,018)
Profit(or loss) for the financial year: (12,005) (3,018)

ANTHONY RUSH LIMITED

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 1 1
Investments: 4 178,614 116,788
Total fixed assets: 178,615 116,789
Current assets
Debtors: 5 11,268 13,362
Cash at bank and in hand: 59,630 136,922
Total current assets: 70,898 150,284
Creditors: amounts falling due within one year: 6 ( 23,121 ) ( 3,676 )
Net current assets (liabilities): 47,777 146,608
Total assets less current liabilities: 226,392 263,397
Total net assets (liabilities): 226,392 263,397
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 226,390 263,395
Total Shareholders' funds: 226,392 263,397

The notes form part of these financial statements

ANTHONY RUSH LIMITED

Balance sheet statements

For the year ending 31 July 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.

This report was approved by the board of directors on 30 April 2025
and signed on behalf of the board by:

Name: Anthony Rush
Status: Director

The notes form part of these financial statements

ANTHONY RUSH LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnoveris measured at the fair value of the consideration received or receivable for goods and services supplied, net of discounts and value added tax.

    Tangible fixed assets depreciation policy

    Plant and machinery 25% reducing balance Office equipment 33% straight line

ANTHONY RUSH LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

ANTHONY RUSH LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2023 333 333
Additions
Disposals
Revaluations
Transfers
At 31 July 2024 333 333
Depreciation
At 1 August 2023 332 332
Charge for year
On disposals
Other adjustments
At 31 July 2024 332 332
Net book value
At 31 July 2024 1 1
At 31 July 2023 1 1

ANTHONY RUSH LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Fixed assets investments note

Investment in Standard Life wrap and Holiday Property Bonds are held at valuation.

ANTHONY RUSH LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Debtors

2024 2023
£ £
Other debtors 11,268 13,362
Total 11,268 13,362

ANTHONY RUSH LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 23,121 3,676
Total 23,121 3,676

ANTHONY RUSH LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

7. Loans to directors

Name of director receiving advance or credit: Anthony Rush
Description of the transaction:
Movement on drawings
£
Balance at 31 July 2023 10,712
Advances or credits made: 556
Advances or credits repaid:
Balance at 31 July 2024 11,268