RFS Marketing & Communications Limited Filleted Accounts Cover
RFS Marketing & Communications Limited
Company No. 10707240
Unaudited Accounts
31 March 2023
RFS Marketing & Communications Limited Balance Sheet Registrar
at
31 March 2023
Company No.
10707240
2023
2022
£
£
Fixed assets
2,9862,401
Current assets
70,09454,374
Creditors: Amounts falling due within one year
(62,482)
(45,636)
Net current assets
7,6128,738
Total assets less current liabilities
10,59811,139
Creditors: Amounts falling due after more than one year
(9,919)
(10,019)
Provisions for liabilities
-
(456)
Accruals and deferred income
(520)
(522)
159142
Capital and reserves
159
142
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
4
3
Advances and credits to directors
2023
2022
£
£
At 1 April 2022
36,340
29,284
Advanced in the period
9,094
7,056
At 31 March 2023
45,434
36,340
4
General information
Its registered number is:
10707240
Its registered office is:
Ground Floor
River View, Dart Mills
Old Totnes Road
Buckfastleigh
TQ11 0NF
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 23 May 2023 and signed on its behalf by:
R. Forshaw - Director
RFS Marketing & Communications Limited1070724031 March 202301 April 2022false23 May 2023BTCSoftware AP Solution 2023 10.1.0210.1.02The principal activity of the company during the year under review was Marketing . 107072402022-04-012023-03-31107072402023-03-31107072402022-03-3110707240core:WithinOneYear2023-03-3110707240core:WithinOneYear2022-03-3110707240core:AfterOneYear2023-03-3110707240core:AfterOneYear2022-03-31107072402021-04-012022-03-31107072402022-04-01107072402021-04-0110707240bus:RegisteredOffice2022-04-012023-03-3110707240bus:Micro-entities2022-04-012023-03-3110707240bus:FullAccounts2022-04-012023-03-3110707240bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3110707240bus:Director12022-04-012023-03-3110707240bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure