RS DESIGN AND BUILD LIMITED 07532006 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is multi-trade construction Digita Accounts Production Advanced 6.30.9574.0 true 07532006 2022-03-01 2023-02-28 07532006 2023-02-28 07532006 bus:Original 2023-02-28 07532006 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 07532006 bus:Micro-entities 2022-03-01 2023-02-28 07532006 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 07532006 bus:FullAccounts 2022-03-01 2023-02-28 07532006 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 07532006 bus:RegisteredOffice 2022-03-01 2023-02-28 07532006 bus:Director1 2022-03-01 2023-02-28 07532006 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 07532006 countries:EnglandWales 2022-03-01 2023-02-28 07532006 2021-03-01 2022-02-28 07532006 2022-02-28 07532006 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 07532006

RS DESIGN AND BUILD LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

RS DESIGN AND BUILD LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

RS DESIGN AND BUILD LIMITED

Company Information

Director

L W Russell

Registered office

59 Union Street
Dunstable
Bedfordshire
LU6 1EX

Accountants

Minney & Company Limited
Chartered Accountants
249 Silbury Boulevard
Milton Keynes
Bucks
MK9 1NA

 

RS DESIGN AND BUILD LIMITED

(Registration number: 07532006)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

2,987

3,982

Current assets

22,699

37,760

Prepayments and accrued income

(5,000)

(5,000)

Creditors: Amounts falling due within one year

(17,896)

(26,089)

Net current (liabilities)/assets

(197)

6,671

Total assets less current liabilities

2,790

10,653

Accruals and deferred income

(775)

(775)

 

2,015

9,878

Capital and reserves

2,015

9,878

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

These financial statements were authorised for issue by the director on 13 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

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.

Director's 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 November 2023
 

 

RS DESIGN AND BUILD LIMITED

(Registration number: 07532006)
Balance Sheet as at 28 February 2023

.........................................
L W Russell
Director