2022-04-01 05224330 2023-03-31 05224330 2022-04-01 2023-03-31 05224330 2022-03-31 05224330 2021-04-01 2022-03-31 05224330 uk-core:WithinOneYear 2022-03-31 05224330 uk-core:WithinOneYear 2023-03-31 05224330 uk-core:ShareCapital 2023-03-31 05224330 uk-core:ShareCapital 2022-03-31 05224330 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 05224330 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 05224330 uk-bus:Director1 2022-04-01 2023-03-31 05224330 uk-core:ToolsEquipment 2022-04-01 2023-03-31 05224330 uk-core:FurnitureFittings 2022-04-01 2023-03-31 05224330 uk-core:ToolsEquipment 2022-03-31 05224330 uk-core:FurnitureFittings 2022-03-31 05224330 uk-core:FurnitureFittings 2023-03-31 05224330 uk-core:ToolsEquipment 2023-03-31 iso4217:GBP xbrli:pure 05224330 uk-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05224330 uk-bus:FRS102 2022-04-01 2023-03-31 05224330 uk-bus:FullAccounts 2022-04-01 2023-03-31 05224330 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
R S Productions UK Limited
Registered Number:05224330
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
R S Productions UK Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
05224330
As at 31 March 2023
R S Productions UK Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
10,045
8,889
2
10,045
8,889
Current assets
Trade and other receivables
8,783
10,532
3
58,739
Cash and cash equivalents
40,882
51,414
67,522
Trade and other payables: amounts falling due within one year
(27,981)
(25,064)
4
39,541
26,350
Net current assets
Total assets less current liabilities
36,395
48,430
36,395
Net assets
48,430
Capital and reserves
Called up share capital
100
100
Retained earnings
36,295
48,330
36,395
48,430
Shareholders' funds
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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Ryan Staniforth Director
These financial statements were approved and authorised for issue by the Board on 02 August 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2023
R S Productions UK Limited
Notes to the Financial Statements
Statutory Information
R S Productions UK Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 05224330.
Registered address:
82 Toll House Mead
Mosborough
Sheffield
S20 5EN
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 'The
Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
15% Straight line
Computer equipment
15% Straight line
Fixtures and fittings
2. Property, plant and equipment
Total
Computer
equipment
Fixtures and fittings
£
£
£
Cost or valuation
At 01 April 2022
18,976
14,135
4,841
3,706
3,706
-
Additions
(1,093)
(1,027)
Disposals
(2,120)
At 31 March 2023
3,814
16,748
20,562
Provision for depreciation and impairment
At 01 April 2022
10,087
6,273
3,814
Charge for year
2,550
2,139
411
(2,120)
(1,093)
(1,027)
On disposal
At 31 March 2023
10,517
7,319
3,198
At 31 March 2023
Net book value
616
9,429
10,045
At 31 March 2022
1,027
7,862
8,889
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5
For the year ended 31 March 2023
R S Productions UK Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Trade debtors
10,451
8,675
Other debtors
81
108
8,783
10,532
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
2,387
2,544
Taxation and social security
7,811
9,688
Other creditors
14,866
15,749
25,064
27,981
5. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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