Accounts Submission
Accounts Submission
RUSHTON ENTERPRISES LIMITED
Company Registration Number:
01770041
(England and Wales)
Unaudited statutory accounts for the year ended 30 April 2022
Period of accounts
Start date: 01 May 2021
End date: 30 April 2022
RUSHTON ENTERPRISES LIMITED
Contents of the Financial Statements
for the Period Ended 30 April 2022
| Company Information - 3 | |
| Balance sheet - 4 | |
| Additional notes - 6 | |
| Balance sheet notes - 9 |
RUSHTON ENTERPRISES LIMITED
Company Information
for the Period Ended 30 April 2022
| Director: |
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| Registered office: |
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| Company Registration Number: |
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RUSHTON ENTERPRISES LIMITED
Balance sheet
As at
Notes |
2022 £ |
2021 £ |
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| Fixed assets | |||
| Tangible assets: | 4 |
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| Total fixed assets: |
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| Current assets | |||
| Debtors: | 5 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 6 |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
RUSHTON ENTERPRISES LIMITED
Balance sheet continued
As at 30 April 2022
Notes |
2022 £ |
2021 £ |
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| Capital and reserves | |||
| Called up share capital: |
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| Revaluation reserve: | 7 |
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| Profit and loss account: |
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| Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
The notes form part of these financial statements
RUSHTON ENTERPRISES LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2022
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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
RUSHTON ENTERPRISES LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2022
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2. Employees
2022
2021Average number of employees during the period 0 0
RUSHTON ENTERPRISES LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2022
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3. Off balance sheet disclosure
No
RUSHTON ENTERPRISES LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2022
4. Tangible assets
| Land & buildings | Fixtures & fittings | Total | |
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| Cost | £ | £ | £ |
| At 01 May 2021 |
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| Additions | - | - | - |
| Disposals | - | - | - |
| Revaluations | - | - | - |
| Transfers | - | - | - |
| At 30 April 2022 |
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| Depreciation | |||
| At 01 May 2021 | - |
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| Charge for year | - |
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| On disposals | - | - | - |
| Other adjustments | - | - | - |
| At 30 April 2022 | - |
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| Net book value | |||
| At 30 April 2022 |
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| At 30 April 2021 |
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RUSHTON ENTERPRISES LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2022
5. Debtors
2022 £ |
2021 £ |
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| Trade debtors |
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| Total |
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RUSHTON ENTERPRISES LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2022
6.Creditors: amounts falling due within one year note
2022 £ |
2021 £ |
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| Trade creditors |
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| Taxation and social security |
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| Total |
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RUSHTON ENTERPRISES LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2022
7. Revaluation reserve
2022 £ |
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| Balance at 01 May 2021 |
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| Surplus or deficit after revaluation |
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| Balance at 30 April 2022 |
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