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REGISTERED NUMBER: 02672953 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

RSS (UK) Limited

RSS (UK) Limited (Registered number: 02672953)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RSS (UK) Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: E Alavi



REGISTERED OFFICE: 8b Accomodation Road
London
NW11 8ED



REGISTERED NUMBER: 02672953 (England and Wales)



ACCOUNTANTS: Alvin Faiz & Co.
Chartered Certified Accountants
8b Accommodation Road
London
NW11 8ED



BANKERS: Barclays Bank PLC
Leicester
LE87 2BB

RSS (UK) Limited (Registered number: 02672953)

Balance Sheet
31 March 2023

31/3/23 31/3/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 72 82

CURRENT ASSETS
Stocks 510 510
Debtors 5 26 (6,047 )
Cash at bank 13,755 18,163
14,291 12,626
CREDITORS
Amounts falling due within one year 6 7,863 6,253
NET CURRENT ASSETS 6,428 6,373
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,500

6,455

CAPITAL AND RESERVES
Called up share capital 21,000 21,000
Retained earnings (14,500 ) (14,545 )
SHAREHOLDERS' FUNDS 6,500 6,455

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

RSS (UK) Limited (Registered number: 02672953)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 October 2023 and were signed by:





E Alavi - Director


RSS (UK) Limited (Registered number: 02672953)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

RSS (UK) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

RSS (UK) Limited (Registered number: 02672953)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 16,564
DEPRECIATION
At 1 April 2022 16,482
Charge for year 10
At 31 March 2023 16,492
NET BOOK VALUE
At 31 March 2023 72
At 31 March 2022 82

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Trade debtors - (6,105 )
Other debtors 26 58
26 (6,047 )

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Trade creditors 1,486 2,055
Taxation and social security - (861 )
Other creditors 6,377 5,059
7,863 6,253

7. POST BALANCE SHEET EVENTS

There have been no significant events since the reporting date.

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is E Alavi.