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COMPANY REGISTRATION NUMBER: 07154854
RSNA LTD
Filleted Unaudited Financial Statements
28 February 2023
RSNA LTD
Statement of Financial Position
28 February 2023
2023
2022
Note
£
£
£
Fixed assets
Tangible assets
4
492,930
493,011
Current assets
Debtors
5
376,172
376,172
Cash at bank and in hand
170,921
139,189
---------
---------
547,093
515,361
Creditors: amounts falling due within one year
6
181,242
179,292
---------
---------
Net current assets
365,851
336,069
---------
---------
Total assets less current liabilities
858,781
829,080
---------
---------
Net assets
858,781
829,080
---------
---------
Capital and reserves
Called up share capital
300
300
Profit and loss account
858,481
828,780
---------
---------
Shareholders funds
858,781
829,080
---------
---------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the 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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
RSNA LTD
Statement of Financial Position (continued)
28 February 2023
These financial statements were approved by the board of directors and authorised for issue on 6 November 2023 , and are signed on behalf of the board by:
AVTAR SINGH MAHAL
Director
Company registration number: 07154854
RSNA LTD
Notes to the Financial Statements
Year ended 28 February 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 57 FRANCIS ROAD, HOUNSLOW, TW4 7JU.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities. Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability. Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.
4. Tangible assets
Land and buildings
Fixtures and fittings
Total
£
£
£
Cost
At 1 March 2022 and 28 February 2023
492,687
2,277
494,964
---------
-------
---------
Depreciation
At 1 March 2022
1,953
1,953
Charge for the year
81
81
---------
-------
---------
At 28 February 2023
2,034
2,034
---------
-------
---------
Carrying amount
At 28 February 2023
492,687
243
492,930
---------
-------
---------
At 28 February 2022
492,687
324
493,011
---------
-------
---------
5. Debtors
2023
2022
£
£
Other debtors
376,172
376,172
---------
---------
6. Creditors: amounts falling due within one year
2023
2022
£
£
Corporation tax
9,004
7,198
Other creditors
172,238
172,094
---------
---------
181,242
179,292
---------
---------
7. Directors' advances, credits and guarantees
Directors loan account relates to directors current account.
8. Related party transactions
The company was under the control of Mr Avtar Singh Mahal throughout the current year.Mr Avtar Singh Mahal is the managing director.