1 February 2022 false No description of principal activity Taxfiler 2023.9 13882139business:PrivateLimitedCompanyLtd2022-02-012023-01-31 138821392022-01-31 138821392022-02-012023-01-31 13882139business:AuditExemptWithAccountantsReport2022-02-012023-01-31 13882139business:FilletedAccounts2022-02-012023-01-31 138821392023-01-31 13882139business:Director12022-02-012023-01-31 13882139business:RegisteredOffice2022-02-012023-01-31 13882139core:WithinOneYear2023-01-31 13882139core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13882139core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13882139core:PreviouslyStatedAmount2023-01-31 13882139business:SmallEntities2022-02-012023-01-31 13882139countries:EnglandWales2022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13882139 (England and Wales)
RW Facilities Ltd Unaudited accounts for the year ended 31 January 2023
RW Facilities Ltd Unaudited accounts Contents
Page
- 2 -
RW Facilities Ltd Company Information for the year ended 31 January 2023
Director
Richard Weinling
Company Number
13882139 (England and Wales)
Registered Office
51 MERRYHILLS DRIVE ENFIELD MIDDLESEX EN2 7NY UNITED KINGDOM
Accountants
DSB Accounting Ltd Canada House St Leonards Rd 20/20 Business Park Maidstone Kent ME16 0LS
- 3 -
RW Facilities Ltd Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Current assets
Debtors
15,650 
Cash at bank and in hand
11,882 
27,532 
Creditors: amounts falling due within one year
(26,998)
Net current assets
534 
Net assets
534 
Capital and reserves
Called up share capital
2 
Profit and loss account
532 
Shareholders' funds
534 
For the year ending 31 January 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 12 July 2023 and were signed on its behalf by
Richard Weinling Director Company Registration No. 13882139
- 4 -
RW Facilities Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
RW Facilities Ltd is a private company, limited by shares, registered in England and Wales, registration number 13882139. The registered office is 51 MERRYHILLS DRIVE, ENFIELD, MIDDLESEX, EN2 7NY, 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 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 
£ 
Amounts falling due within one year
Trade debtors
15,650 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
19,125 
Loans from directors
7,873 
26,998 
6
Average number of employees
During the year the average number of employees was 0.
- 5 -