Company Registration No. 13702104 (England and Wales)
RS TELECOMMS LTD
Unaudited accounts
for the period from 25 October 2021 to 31 October 2022
RS TELECOMMS LTD
Unaudited accounts
Contents
RS TELECOMMS LTD
Company Information
for the period from 25 October 2021 to 31 October 2022
Directors
Syed Murtaza Ali
Company Number
13702104 (England and Wales)
Registered Office
27 SWINBURNE CRESCENT
CROYDON
CR0 7BZ
UNITED KINGDOM
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
RS TELECOMMS LTD
Statement of financial position
as at 31 October 2022
Cash at bank and in hand
163
Creditors: amounts falling due within one year
(63,590)
Net current liabilities
(63,427)
Profit and loss account
(44,844)
Shareholders' funds
(44,843)
For the period ending 31 October 2022 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 3 November 2023 and were signed on its behalf by
Syed Murtaza Ali
Director
Company Registration No. 13702104
RS TELECOMMS LTD
Notes to the Accounts
for the period from 25 October 2021 to 31 October 2022
RS TELECOMMS LTD is a private company, limited by shares, registered in England and Wales, registration number 13702104. The registered office is 27 SWINBURNE CRESCENT, CROYDON, CR0 7BZ, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Charge for the period
1,100
RS TELECOMMS LTD
Notes to the Accounts
for the period from 25 October 2021 to 31 October 2022
5
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
6,795
4,784
11,579
At 31 October 2022
6,795
4,784
11,579
Charge for the period
1,699
1,196
2,895
At 31 October 2022
1,699
1,196
2,895
At 31 October 2022
5,096
3,588
8,684
6
Creditors: amounts falling due within one year
2022
Bank loans and overdrafts
16
Loans from directors
9,128
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors current account
-
30,086
30,145
(59)
Directors current account
-
20,871
29,940
(9,069)
8
Average number of employees
During the period the average number of employees was 2.