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RS1 Limited
 
 
Company Registration Number
07949114
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/03/2022
 
End date 28/02/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
RS1 Limited
 
Contents of the Financial Statements
for the Period Ended 28 February 2023
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 7
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
RS1 Limited
 
Company Information
for the Period Ended 28 February 2023
 
Directors C Skinner
P Bate
 
Company secretary C Skinner
 
Registered office 51 Clough Lea
Marsden
Huddersfield
HD7 6DN
 
Company Registration Number 07949114
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
RS1 Limited
Balance Sheet
for the Period Ended 28 February 2023
Company registration number 07949114
2023 2022
Notes £ £
Current assets
Debtors 5,040 6,660
Cash at bank and in hand 83,309 110,989
_______ _______
Total current assets/(liabilities) 88,349 117,649
Creditors
Creditors - amounts falling
due within one year 20,110 19,913
_______ _______
Net current assets 68,239 97,736
_______ _______
Total assets less current liabilities 68,239 97,736
_______ _______
Net assets/(liabilities) 68,239 97,736
Capital and reserves
Called up share capital 2 100 100
Profit and loss account 68,139 97,636
_____ _____
Total shareholders funds 68,239 97,736
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
RS1 Limited
 
Balance Sheet
for the Period Ended 28 February 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 28 February 2023 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2023-11-15
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name C Skinner
 
The notes form part of these financial statements
Average number of employees during period 2
 
 
 
 
 
 
 
Page 5
RS1 Limited
Notes to the Financial Statements
for the Period Ended 28 February 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Pension costs
The company operates a defined contribution pension scheme for employees. The annual contributionspayable are charged to the profit and loss account.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
RS1 Limited
Notes to the Financial Statements
for the Period Ended 28 February 2023
2. Share capital 2023 2022
Authorised type Par value £ £
Ordinary 1 100 100
___ ___
Total 100 100
Allotted, called up and paid £ £
Ordinary 100 100
___ ___
Total 100 100
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7