1 July 2024 false No description of principal activity Taxfiler 2024.6 15812644 business:PrivateLimitedCompanyLtd 2024-07-01 2025-03-31 15812644 2024-06-30 15812644 2024-07-01 2025-03-31 15812644 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-03-31 15812644 business:FilletedAccounts 2024-07-01 2025-03-31 15812644 2025-03-31 15812644 business:Director1 2024-07-01 2025-03-31 15812644 business:RegisteredOffice 2024-07-01 2025-03-31 15812644 core:WithinOneYear 2025-03-31 15812644 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 15812644 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 15812644 core:PreviouslyStatedAmount 2025-03-31 15812644 business:SmallEntities 2024-07-01 2025-03-31 15812644 countries:EnglandWales 2024-07-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15812644 (England and Wales)
S L Russell Ltd Unaudited accounts for the period from 1 July 2024 to 31 March 2025
S L Russell Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S L Russell Ltd Company Information for the period from 1 July 2024 to 31 March 2025
Director
RUSSELL, Sean
Company Number
15812644 (England and Wales)
Registered Office
24 Chatfield Close Cooksbridge Lewes BN8 4FF England
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S L Russell Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Current assets
Cash at bank and in hand
18,523
Creditors: amounts falling due within one year
4
(30,633)
Net current liabilities
(12,110)
Net liabilities
(12,110)
Capital and reserves
Called up share capital
1
Profit and loss account
(12,111)
Shareholders' funds
(12,110)
For the period ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 October 2025 and were signed on its behalf by
RUSSELL, Sean Director Company Registration No. 15812644
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S L Russell Ltd Notes to the Accounts for the period from 1 July 2024 to 31 March 2025
1
Statutory information
S L Russell Ltd is a private company, limited by shares, registered in England and Wales, registration number 15812644. The registered office is 24 Chatfield Close, Cooksbridge, Lewes, BN8 4FF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
£
Taxes and social security
451
Loans from directors
30,182
30,633
5
Average number of employees
During the period the average number of employees was 2.
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