Company Registration No. 10702230 (England and Wales)
RS FURNITURE LTD
Unaudited accounts
for the year ended 31 March 2022
RS FURNITURE LTD
Annual report and unaudited accounts
for the year ended 31 March 2022
RS FURNITURE LTD
Company Information
for the year ended 31 March 2022
Directors
Andrew Reed
Deborah Reed
Company Number
10702230 (England and Wales)
Registered Office
LYNTHWAITE HOUSE DENSHAW ROAD
DELPH
OLDHAM
LANCASHIRE
OL3 5TL
UNITED KINGDOM
Accountants
Paul Austen Associates Ltd
Riverside
Mountbatten Way
Congleton
Cheshire
CW12 1DY
RS FURNITURE LTD
Statement of Financial Position
as at 31 March 2022
Fixed assets
10,370
16,350
Current assets
224,593
330,146
Prepayments and accrued income
81,996
15,396
Creditors: amounts falling due within one year
(216,711)
(274,804)
Net current assets
89,878
70,738
Total assets less current liabilities
100,248
87,088
Provisions for liabilities
(15,000)
-
Capital and reserves
85,248
87,088
RS FURNITURE LTD is a private company, limited by shares, registered in England and Wales, registration number 10702230. The registered office is LYNTHWAITE HOUSE DENSHAW ROAD, DELPH, OLDHAM, LANCASHIRE, OL3 5TL, UNITED KINGDOM.
2 Directors' advances, credit and guarantees
Amounts owed to directors £82,889.78 (2021: £100,832)
At the balance sheet date included in creditors, the company owed £46,993.43 to companies that were related parties.
3 Average number of employees
During the year the average number of employees was 0 (2021: 0).
RS FURNITURE LTD
Statement of Financial Position
as at 31 March 2022 (continued)
For the year ending 31 March 2022 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 August 2022
Andrew Reed
Director
Company Registration No. 10702230