Company Registration No. 09500841 (England and Wales)
RW Building Services Ltd
Unaudited accounts
for the year ended 31 March 2023
RW Building Services Ltd
Unaudited accounts
Contents
RW Building Services Ltd
Company Information
for the year ended 31 March 2023
Directors
R Woodward
Mrs L D Woodward
Company Number
09500841 (England and Wales)
Registered Office
187a Percy Avenue
Broadstairs
Kent
CT10 3LF
Accountants
P K Shah & Co Ltd
60 FAIRLANDS AVENUE
THORNTON HEATH
CROYDON
CR7 6HA
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of RW Building Services Ltd for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
RW Building Services Ltd for the year ended
31 March 2023 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
P K Shah & Co Ltd
Chartered Accountants
60 FAIRLANDS AVENUE
THORNTON HEATH
CROYDON
CR7 6HA
31 October 2023
RW Building Services Ltd
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
253
571
Creditors: amounts falling due within one year
(1,749)
(4,584)
Net current assets
3,012
2,111
Called up share capital
2
2
Profit and loss account
3,010
2,109
Shareholders' funds
3,012
2,111
For the year ending 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 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 of Directors and authorised for issue on 31 October 2023 and were signed on its behalf by
R Woodward
Director
Company Registration No. 09500841
RW Building Services Ltd
Notes to the Accounts
for the year ended 31 March 2023
RW Building Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09500841. The registered office is 187a Percy Avenue, Broadstairs, Kent, CT10 3LF.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,642
1,343
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).