9283020falsedental surgery2023-11-012024-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-10-31http://www.companieshouse.gov.uk/cd:Director12023-11-012024-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-11-012024-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-11-012024-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-11-012024-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-10-31http://www.companieshouse.gov.uk/2023-11-012024-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/cd:FRS1022023-11-012024-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-11-012024-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-11-012024-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 9283020

R. K. Ruszkowski Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024

Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

R. K. Ruszkowski Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
DIRECTORS
R K Ruszkowski
REGISTERED OFFICE
6 Brunswick Street
Carlisle
CA1 1PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 9283020
BANKERS
Barclays plc
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

R. K. Ruszkowski Limited

ACCOUNTS
FOR THEYEARENDED31/10/2024
CONTENTS
Page
Directors' Report-
Accountants' 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-

R. K. Ruszkowski Limited

BALANCE SHEET AT 31/10/2024
20242023
Notes££
FIXED ASSETS
Tangible assets28391,119
CURRENT ASSETS
Debtors356,44545,235
Cash at bank and in hand2,594-
59,03945,235
CREDITORS: Amounts falling due within one year422,75520,391
NET CURRENT ASSETS36,28424,844
TOTAL ASSETS LESS CURRENT LIABILITIES37,12325,963
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account37,12125,961
SHAREHOLDERS' FUNDS37,12325,963
For the year ending 31/10/2024 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 06/06/2025 and signed on their behalf by
.............................
R K Ruszkowski
Director

R. K. Ruszkowski Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
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. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/11/20232,8782,878
At 31/10/20242,8782,878
Depreciation
At 01/11/20231,7591,759
For the year280280
At 31/10/20242,0392,039
Net Book Amounts
At 31/10/2024839839
At 31/10/20231,1191,119
3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors10,04911,664
Directors current account46,39633,571
56,44545,235

R. K. Ruszkowski Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax20,65518,321
Accruals2,1002,070
22,75520,391
5. EMPLOYEES
20242023
No.No.
Average number of employees11
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
7. RELATED PARTY TRANSACTIONS
The director was paid a salary of £9,096 (2023 - £9,096) during the year.
The director was paid dividends of £60,000 (2023 - £60,000) during the year.
At the balance sheet date £46,396 was owed to the company by the director (2023 - £33,571). The loan is unsecured, interest free and repayable on demand.
8. TRANSACTIONS WITH DIRECTORS
At 1st November 2023 a loan of £33,571 was owed by the director to the company which was repaid in full. Further advances of £46,396 were made during the year which remain outstanding at the balance sheet date.