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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
Page
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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
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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
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RW Building Services Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
4,508 
6,124 
Cash at bank and in hand
253 
571 
4,761 
6,695 
Creditors: amounts falling due within one year
(1,749)
(4,584)
Net current assets
3,012 
2,111 
Net assets
3,012 
2,111 
Capital and reserves
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
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RW Building Services Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,508 
6,124 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,642 
1,343 
Other creditors
107 
3,241 
1,749 
4,584 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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