1 July 2022 false No description of principal activity Taxfiler 2023.10 5482363business:PrivateLimitedCompanyLtd2022-07-012023-06-30 54823632022-06-30 54823632022-07-012023-06-30 5482363business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 5482363business:FilletedAccounts2022-07-012023-06-30 54823632023-06-30 5482363business:Director12022-07-012023-06-30 5482363business:RegisteredOffice2022-07-012023-06-30 54823632022-06-30 5482363core:WithinOneYear2023-06-30 5482363core:WithinOneYear2022-06-30 5482363core:AfterOneYear2023-06-30 5482363core:AfterOneYear2022-06-30 5482363countries:EnglandWales2022-07-012023-06-30 54823632021-07-012022-06-30 5482363business:Micro-entities2022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 5482363 (England and Wales)
RS Safety Management Ltd Unaudited accounts for the year ended 30 June 2023
RS Safety Management Ltd Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
PAGE
- 2 -
RS Safety Management Ltd Company Information for the year ended 30 June 2023
Director
Richard Street
Company Number
5482363 (England and Wales)
Registered Office
2 Southcote Drive Camberley Surrey GU15 1JL United Kingdom
Accountants
1ST CALL ACCOUNTS LTD 15 ROWHILL AVENUE ALDERSHOT HAMPSHIRE GU11 3LU
- 3 -
RS Safety Management Ltd Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
51,669 
53,402 
Current assets
41,216 
44,126 
Prepayments and accrued income
73 
572 
Creditors: amounts falling due within one year
(18,964)
(26,887)
Net current assets
22,325 
17,811 
Total assets less current liabilities
73,994 
71,213 
Creditors: amounts falling due after more than one year
(10,991)
(16,038)
Net assets
63,003 
55,175 
Capital and reserves
63,003 
55,175 
NOTES TO THE ACCOUNTS
1 Statutory information
RS Safety Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 5482363. The registered office is 2 Southcote Drive, Camberley, Surrey, GU15 1JL, United Kingdom.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 30 June 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 November 2023
Richard Street Director Company Registration No. 5482363
- 4 -