RS INFOTECH LTD

Company Registration Number:
03365051 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

RS INFOTECH LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

RS INFOTECH LTD

Company Information

for the Period Ended 31 December 2022




Director: Rupert Stocks
Registered office: 63
Balfour Road
Preston
Lancashire
PR2 3BY
Company Registration Number: 03365051 (England and Wales)

RS INFOTECH LTD

Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Principal Activities

The principal activity of the Company during the year was providing computer installation, maintenance and repair services to small businesses and the general public, trading as Tech-Aid.uk.

Political and charitable donations

The Company made no political donations during the year and charitable donations totalling £0.

Company policy on the employment of disabled persons

A policy is not required and not applicable.

Additional information

The company ceased trading on 30.Apr.22, primarily as a result of the government's COVID-19 lockdowns and other restrictions imposed during 2020 and 2021 resulting in the company's core activity becoming uneconomic and therefore untenable.

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
Rupert Stocks

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Rupert Stocks
Status: Director

RS INFOTECH LTD

Profit and Loss Account

for the Period Ended 31 December 2022


2022
£

2021
£
Turnover 2,095 4,396
Income from coronavirus (COVID-19) business support grants 0 4,363
Other Income 0 0
Cost of Materials ( 462 ) ( 137 )
Staff Costs ( 3,433 ) ( 7,961 )
Depreciation and Writeoffs ( 0 ) ( 196 )
Other charges ( 971 ) ( 8,261 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 2,771 ) ( 7,796 )

RS INFOTECH LTD

Balance sheet

As at 31 December 2022


2022
£

2021
£
Called up share capital not paid: 2 2
Fixed Assets: 0 0
Current assets: 8,049 9,404
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 5,230 ) ( 6,181 )
Net current assets (liabilities): 2,819 3,223
Total assets less current liabilities: 2,821 3,225
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 5,583 ) ( 3,215 )
Total net assets (liabilities): ( 2,762 ) 10
Capital and reserves: ( 2,762 ) 10

RS INFOTECH LTD

Balance sheet continued

For the year ending 31 December 2022 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Rupert Stocks
Status: Director

The notes form part of these financial statements

RS INFOTECH LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 1

RS INFOTECH LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No