10 March 2024 false Taxfiler 2024.6 15552362 business:PrivateLimitedCompanyLtd 2024-03-10 2025-03-31 15552362 2024-03-09 15552362 2024-03-10 2025-03-31 15552362 business:AuditExemptWithAccountantsReport 2024-03-10 2025-03-31 15552362 business:FilletedAccounts 2024-03-10 2025-03-31 15552362 2025-03-31 15552362 business:Director1 2024-03-10 2025-03-31 15552362 business:RegisteredOffice 2024-03-10 2025-03-31 15552362 core:WithinOneYear 2025-03-31 15552362 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 15552362 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 15552362 core:PreviouslyStatedAmount 2025-03-31 15552362 business:SmallEntities 2024-03-10 2025-03-31 15552362 countries:EnglandWales 2024-03-10 2025-03-31 15552362 core:PlantMachinery 2024-03-10 2025-03-31 15552362 core:PlantMachinery 2024-03-09 15552362 core:PlantMachinery 2025-03-31 15552362 business:OrdinaryShareClass1 2024-03-10 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15552362 (England and Wales)
Rushnshop Ltd Unaudited accounts for the period from 10 March 2024 to 31 March 2025
Rushnshop Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Rushnshop Ltd Company Information for the period from 10 March 2024 to 31 March 2025
Director
Syeda Ghazna Adnan Wasti
Company Number
15552362 (England and Wales)
Registered Office
184 Mungo Park Road Rainham Essex RM13 7PL England
Accountants
Capital Talks LLP Accountants & Tax consultants 310D - EW Sterling House Langston Road Loughton IG10 3TS
- 3 -
Rushnshop Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
3,662
Current assets
Inventories
79,960
Debtors
5
16,444
Cash at bank and in hand
8,751
105,155
Creditors: amounts falling due within one year
6
(103,108)
Net current assets
2,047
Net assets
5,709
Capital and reserves
Called up share capital
7
1
Profit and loss account
5,708
Shareholders' funds
5,709
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 her 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 20 May 2025 and were signed on its behalf by
Syeda Ghazna Adnan Wasti Director Company Registration No. 15552362
- 4 -
Rushnshop Ltd Notes to the Accounts for the period from 10 March 2024 to 31 March 2025
1
Statutory information
Rushnshop Ltd is a private company, limited by shares, registered in England and Wales, registration number 15552362. The registered office is 184 Mungo Park Road, Rainham, Essex, RM13 7PL, 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 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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on cost.
- 5 -
Rushnshop Ltd Notes to the Accounts for the period from 10 March 2024 to 31 March 2025
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 10 March 2024
-
Additions
3,897
At 31 March 2025
3,897
Depreciation
Charge for the period
235
At 31 March 2025
235
Net book value
At 31 March 2025
3,662
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
8,844
Other debtors
7,600
16,444
6
Creditors: amounts falling due within one year
2025
£
VAT
1,242
Trade creditors
64,032
Taxes and social security
9,159
Other creditors
800
Loans from directors
27,135
Accruals
740
103,108
7
Share capital
2025
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
8
Loans to directors
At 31 March 2025 the company owed £27,135.00/- to director as a result of loans made to the company. The loans are unsecured and interest free. The director S. G. Wasti controls the company as a result of controlling directly 100% of the issued shares capital.
9
Average number of employees
During the period the average number of employees was 2.
- 6 -