RW Contracting (South East) Ltd 12569696 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is that of landscape service activities. Digita Accounts Production Advanced 6.30.9574.0 true 12569696 2022-05-01 2023-04-30 12569696 2023-04-30 12569696 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 12569696 bus:Micro-entities 2022-05-01 2023-04-30 12569696 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 12569696 bus:FullAccounts 2022-05-01 2023-04-30 12569696 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 12569696 bus:RegisteredOffice 2022-05-01 2023-04-30 12569696 bus:Director1 2022-05-01 2023-04-30 12569696 bus:Director2 2022-05-01 2023-04-30 12569696 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 12569696 countries:AllCountries 2022-05-01 2023-04-30 12569696 2021-05-01 2022-04-30 12569696 2022-04-30 12569696 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 12569696

RW Contracting (South East) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

RW Contracting (South East) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

RW Contracting (South East) Ltd

Company Information

Directors

T Reynolds

G A Walker

Registered office

Elm Corner House
The Green
Dunsfold
Surrey
GU8 4LX

Accountants

Thomas Harris Ltd
The 1929 Building
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

 

RW Contracting (South East) Ltd

(Registration number: 12569696)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Current assets

6,495

6,495

Creditors: Amounts falling due within one year

(2,804)

(2,804)

 

3,691

3,691

Capital and reserves

3,691

3,691

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Elm Corner House
The Green
Dunsfold
Surrey
GU8 4LX

These financial statements were authorised for issue by the Board on 25 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 25 October 2023 and signed on its behalf by:
 

 

RW Contracting (South East) Ltd

(Registration number: 12569696)
Balance Sheet as at 30 April 2023

.........................................
T Reynolds
Director