1 April 2022 false No description of principal activity Taxfiler 2023.9 12538355business:PrivateLimitedCompanyLtd2022-04-012023-03-31 125383552022-03-31 125383552022-04-012023-03-31 12538355business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 12538355business:FilletedAccounts2022-04-012023-03-31 125383552023-03-31 12538355business:Director12022-04-012023-03-31 12538355business:RegisteredOffice2022-04-012023-03-31 125383552022-03-31 12538355core:WithinOneYear2023-03-31 12538355core:WithinOneYear2022-03-31 12538355core:AfterOneYear2023-03-31 12538355core:AfterOneYear2022-03-31 12538355core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 12538355core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 12538355core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 12538355core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 12538355core:PreviouslyStatedAmount2023-03-31 12538355core:PreviouslyStatedAmount2022-03-31 12538355business:SmallEntities2022-04-012023-03-31 12538355countries:EnglandWales2022-04-012023-03-31 125383552021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12538355 (England and Wales)
RS GRILL DIRECT LTD Unaudited accounts for the year ended 31 March 2023
RS GRILL DIRECT LTD Unaudited accounts Contents
Page
- 2 -
RS GRILL DIRECT LTD Company Information for the year ended 31 March 2023
Director
Michal Modrzejewski
Company Number
12538355 (England and Wales)
Registered Office
Lower Stoneham Farm Unit 1a Lewes United Kingdom
- 3 -
RS GRILL DIRECT LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
3,000 
2,500 
Debtors
(1,762)
1,406 
Cash at bank and in hand
6,229 
22,609 
7,467 
26,515 
Creditors: amounts falling due within one year
3,544 
(5,047)
Net current assets
11,011 
21,468 
Total assets less current liabilities
11,011 
21,468 
Creditors: amounts falling due after more than one year
(24)
(25)
Net assets
10,987 
21,443 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,887 
21,343 
Shareholders' funds
10,987 
21,443 
For the year ending 31 March 2023 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 September 2023 and were signed on its behalf by
Michal Modrzejewski Director Company Registration No. 12538355
- 4 -
RS GRILL DIRECT LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
RS GRILL DIRECT LTD is a private company, limited by shares, registered in England and Wales, registration number 12538355. The registered office is Lower Stoneham Farm, Unit 1a, Lewes, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
(1,762)
988 
Trade debtors
- 
418 
(1,762)
1,406 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
2,008 
Trade creditors
(8,266)
- 
Taxes and social security
2,722 
2,896 
Other creditors
2,000 
143 
(3,544)
5,047 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
24 
25 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 5 -