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Registration number: 05207741

Real Life Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Real Life Services Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

Real Life Services Limited

Company Information

Directors

Mr Nelson Gary Tarleton

Mr Patrick William Tarleton

Registered office

6 Harrier Close
Calne
Wiltshire
SN11 9UT

 

Real Life Services Limited

(Registration number: 05207741)
Balance Sheet as at 31 January 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

2

3,250

10,149

Current assets

 

Debtors

3

1,314,561

1,295,321

Cash at bank and in hand

 

109,045

91,687

 

1,423,606

1,387,008

Creditors: Amounts falling due within one year

4

(11,966)

(4,259)

Net current assets

 

1,411,640

1,382,749

Total assets less current liabilities

 

1,414,890

1,392,898

Provisions for liabilities

(43)

-

Net assets

 

1,414,847

1,392,898

Capital and reserves

 

Called up share capital

50,000

50,000

Retained earnings

1,364,847

1,342,898

Shareholders' funds

 

1,414,847

1,392,898

For the financial year ending 31 January 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 Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2023

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Real Life Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2023 (continued)

2

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 February 2022

102,631

102,631

Additions

(632)

(632)

Disposals

(2,742)

(2,742)

At 31 January 2023

99,257

99,257

Depreciation

At 1 February 2022

91,793

91,793

Charge for the year

7,587

7,587

Eliminated on disposal

(3,373)

(3,373)

At 31 January 2023

96,007

96,007

Carrying amount

At 31 January 2023

3,250

3,250

At 31 January 2022

10,149

10,149

3

Debtors

Current

Note

2023
£

2022
£

Trade debtors

 

43,200

-

Amounts owed by related parties

1,259,019

1,281,776

Prepayments

 

11,317

4,312

Other debtors

 

1,025

9,233

   

1,314,561

1,295,321

4

Creditors

Creditors: amounts falling due within one year

 

Real Life Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2023 (continued)

4

Creditors (continued)

2023
£

2022
£

Due within one year

Trade creditors

5,258

(986)

Taxation and social security

6,531

-

Other creditors

177

5,245

11,966

4,259