A.E. Russell (Insurances) Ltd. Filleted accounts for Companies House (small and micro)
A.E. Russell (Insurances) Ltd. Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
00685922
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Abridged Statement of Financial Position |
2022 |
2021 |
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Note |
£ |
£ |
£ |
Current assets
Debtors |
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– |
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Cash at bank and in hand |
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-------- |
--------- |
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Creditors: amounts falling due within one year |
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-------- |
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Net current assets |
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-------- |
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Total assets less current liabilities |
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-------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
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Abridged Statement of Financial Position (continued) |
These abridged financial statements were approved by the
board of directors
and authorised for issue on
20 December 2022
, and are signed on behalf of the board by:
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Director |
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Company registration number:
00685922
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Notes to the Abridged Financial Statements |
Year ended 31 October 2022
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Queen Victoria Road, Coventry, CV1 3JH.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
4.
Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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(
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---- |
---- |
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2021 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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(
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– |
(
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---- |
---- |
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5.
Related party transactions
The company was under the control of
Mr M Astfalck
throughout the current and previous year. Mr M Astfalck
is the managing director and majority shareholder. No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.