Russell Road & Racing Ltd - Period Ending 2023-01-31

Russell Road & Racing Ltd - Period Ending 2023-01-31


Russell Road & Racing Ltd 11131059 false false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is retail trade of motor vehicle parts and accessories. Digita Accounts Production Advanced 6.30.9574.0 Software true 11131059 2022-02-01 2023-01-31 11131059 2023-01-31 11131059 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11131059 bus:Micro-entities 2022-02-01 2023-01-31 11131059 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11131059 bus:FullAccounts 2022-02-01 2023-01-31 11131059 bus:RegisteredOffice 2022-02-01 2023-01-31 11131059 bus:Director1 2022-02-01 2023-01-31 11131059 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11131059 countries:AllCountries 2022-02-01 2023-01-31 11131059 2021-02-01 2022-01-31 11131059 2022-01-31 11131059 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 11131059

Russell Road & Racing Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Russell Road & Racing Ltd

Contents

Company Information

1

Balance Sheet

2

 

Russell Road & Racing Ltd

Company Information

Director

K D Russell

Registered office

2 Seppings Way
Thorpe End
Norwich
NR13 5DF

Accountants

Pacific Limited
1st Floor, Woburn House
84 St Benedicts Street
Norwich
Norfolk
NR2 4AB

 

Russell Road & Racing Ltd

(Registration number: 11131059)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

10,846

6,278

Current assets

5,557

5,043

Creditors: Amounts falling due within one year

(2,605)

(9,798)

Net current assets/(liabilities)

2,952

(4,755)

Total assets less current liabilities

13,798

1,523

Accruals and deferred income

(3,020)

-

 

10,778

1,523

Capital and reserves

10,778

1,523

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Seppings Way
Thorpe End
Norwich
NR13 5DF

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).


 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 22 January 2024
 


 

K D Russell
Director