RWS1 LTD

Company Registration Number:
13716093 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2022

(Dormant)

Period of accounts

Start date: 01 November 2021

End date: 30 November 2022

RWS1 LTD

Contents of the Financial Statements

for the Period Ended 30 November 2022

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

RWS1 LTD

Company Information

for the Period Ended 30 November 2022




Director: Khalil Ahmad
Khalill Rahman
Registered office: 19
Kirkstone Crescent
Birmingham
West Midlands
GBR
B43 5NR
Company Registration Number: 13716093 (England and Wales)

RWS1 LTD

Directors' Report Period Ended 30 November 2022

The directors present their report with the financial statements of the company for the period ended 30 November 2022

Directors

The directors shown below have held office during the whole of the period from 01 November 2021 to 30 November 2022
Khalil Ahmad

The director(s) shown below were appointed to the company during the period
Khalill Rahman
01 November 2021

The company was dormant and did not trade in the period.

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

Name: Khalil Ahmad
Status: Director

RWS1 LTD

Balance sheet

As at 30 November 2022


Notes
13 months to
30 Nov 2022
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 150,000
Total fixed assets: 150,000
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 12,000
Total current assets: 12,000
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 12,000
Total assets less current liabilities: 162,000
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 162,000

The notes form part of these financial statements

RWS1 LTD

Balance sheet continued

As at 30 November 2022


Notes
13 months to
30 Nov 2022
£
Capital and reserves
Called up share capital: 162,000
Revaluation reserve: 0
Profit and loss account: 0
Shareholders funds: 162,000

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 applicable to companies subject to the small companies regime.

For the year ending 30 November 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

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

Name: Khalil Ahmad
Status: Director

The notes form part of these financial statements

RWS1 LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 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

RWS1 LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Employees

    13 months to
    30 Nov 2022
    Average number of employees during the period 1

RWS1 LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 3. Off balance sheet disclosure

    No

RWS1 LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

4. Intangible assets

Other Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2022 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 November 2022 - -
Net book value
Net book value at 30 November 2022 - -

No additional information required

RWS1 LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

5. Tangible assets

Office equipment Total
Cost £ £
Additions 50,000 50,000
Disposals - -
Revaluations - -
Transfers 100,000 100,000
At 30 November 2022 150,000 150,000
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 30 November 2022 - -
Net book value
At 30 November 2022 150,000 150,000

No additional information required

RWS1 LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

6. Debtors

13 months to
30 Nov 2022
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

No additional information required

RWS1 LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

7.Creditors: amounts falling due within one year note

13 months to
30 Nov 2022
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

No additional information required

RWS1 LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

8.Creditors: amounts falling due after more than one year

13 months to
30 Nov 2022
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

No additional information required