Real Life Client Services Ltd 07968053 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is 63990 Digita Accounts Production Advanced 6.30.9574.0 true 07968053 2022-03-01 2023-02-28 07968053 2023-02-28 07968053 core:RetainedEarningsAccumulatedLosses 2023-02-28 07968053 core:ShareCapital 2023-02-28 07968053 core:CurrentFinancialInstruments 2023-02-28 07968053 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 07968053 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 07968053 bus:SmallEntities 2022-03-01 2023-02-28 07968053 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 07968053 bus:FullAccounts 2022-03-01 2023-02-28 07968053 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 07968053 bus:RegisteredOffice 2022-03-01 2023-02-28 07968053 bus:Director1 2022-03-01 2023-02-28 07968053 bus:Director2 2022-03-01 2023-02-28 07968053 bus:Director3 2022-03-01 2023-02-28 07968053 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 07968053 countries:EnglandWales 2022-03-01 2023-02-28 07968053 2021-03-01 2022-02-28 07968053 2022-02-28 07968053 core:RetainedEarningsAccumulatedLosses 2022-02-28 07968053 core:ShareCapital 2022-02-28 07968053 core:CurrentFinancialInstruments 2022-02-28 07968053 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 07968053 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 07968053

Real Life Client Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Real Life Client Services Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Real Life Client Services Ltd

Company Information

Directors

Mr Patrick William Tarleton

Mr Nelson Gary Tarleton

Mr Nelson James Tarleton

Registered office

6 Harrier Close
Calne
Wiltshire
SN11 9UT

 

Real Life Client Services Ltd

(Registration number: 07968053)
Balance Sheet as at 28 February 2023

Note

2023
£

2022
£

Current assets

 

Debtors

2

79,480

76,485

Cash at bank and in hand

 

35,222

12,407

 

114,702

88,892

Creditors: Amounts falling due within one year

3

(63,027)

(36,956)

Total assets less current liabilities

 

51,675

51,936

Creditors: Amounts falling due after more than one year

3

(641,285)

(488,452)

Net liabilities

 

(589,610)

(436,516)

Capital and reserves

 

Called up share capital

5,000

5,000

Retained earnings

(594,610)

(441,516)

Shareholders' deficit

 

(589,610)

(436,516)

For the financial year ending 28 February 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 20 October 2023 and signed on its behalf by:
 

.........................................
Mr Nelson Gary Tarleton
Director

 

Real Life Client Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2023

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 12 (2022 - 9).

2

Debtors

Current

2023
£

2022
£

Prepayments

70

68

Other debtors

79,410

76,417

3

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Trade creditors

9,032

(365)

Taxation and social security

52,739

36,583

Accruals and deferred income

667

667

Other creditors

589

71

63,027

36,956

Creditors: amounts falling due after more than one year

2023
£

2022
£

Due after one year

Other non-current financial liabilities

641,285

488,452