2 31/01/2023 2023-01-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-01-13 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13847003 2022-01-13 2023-01-31 13847003 2023-01-31 13847003 bus:Director1 2022-01-13 2023-01-31 13847003 bus:Director2 2022-01-13 2023-01-31 13847003 core:WithinOneYear 2023-01-31 13847003 core:AfterOneYear 2023-01-31 13847003 bus:Director1 2023-01-31 13847003 bus:Director2 2023-01-31 13847003 bus:Micro-entities 2022-01-13 2023-01-31 13847003 bus:AuditExempt-NoAccountantsReport 2022-01-13 2023-01-31 13847003 bus:FullAccounts 2022-01-13 2023-01-31 13847003 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-01-13 2023-01-31 13847003 bus:PrivateLimitedCompanyLtd 2022-01-13 2023-01-31
Company registration number: 13847003
RS Property Services (Midlands) Ltd
Unaudited filleted financial statements
31 January 2023
RS Property Services (Midlands) Ltd
Contents
Statement of financial position and notes to the financial statements
RS Property Services (Midlands) Ltd
Statement of financial position
31 January 2023
31/01/23
£
Fixed assets 101,116
_______
Current assets 10,938
Creditors: amounts falling due within one year ( 21,006)
_______
Net current liabilities ( 10,068)
_______
Total assets less current liabilities 91,048
Creditors: amounts falling due after more than one year ( 99,000)
_______
Net liabilities ( 7,952)
_______
Capital and reserves ( 7,952)
_______
Notes to the financial statements
RS Property Services (Midlands) Ltd
Period ended 31 January 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Year ended 31/01/23
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Jazmin Stones - ( 7,140) ( 7,140)
Adam Rodgers - ( 7,140) ( 7,140)
_______ _______ _______
- ( 14,280) ( 14,280)
_______ _______ _______
For the period ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 October 2023 , and are signed on behalf of the board by:
Jazmin Stones
Director
Company registration number: 13847003
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 1a Bonington Road, Nottingham, NG3 5JR.