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Company Registration No. 8728977 (England and Wales)
R C S Auto Services Limited Unaudited accounts for the year ended 31 March 2023
R C S Auto Services Limited Unaudited accounts Contents
Page
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R C S Auto Services Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,531 
2,042 
Current assets
Inventories
2,750 
2,750 
Debtors
13,967 
34,082 
Cash at bank and in hand
49,892 
37,196 
66,609 
74,028 
Creditors: amounts falling due within one year
(5,672)
(8,962)
Net current assets
60,937 
65,066 
Net assets
62,468 
67,108 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
62,467 
67,107 
Shareholders' funds
62,468 
67,108 
For the year ending 31 March 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 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 and authorised for issue on 22 November 2023 and were signed on its behalf by
Mr R C Sivill Director Company Registration No. 8728977
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R C S Auto Services Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
R C S Auto Services Limited is a private company, limited by shares, registered in England and Wales, registration number 8728977. The registered office is Leswell Lane Garage, Leswell Lane, Kidderminster, Worcs, DY10 1RN.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
6,417 
183 
2,910 
9,510 
At 31 March 2023
6,417 
183 
2,910 
9,510 
Depreciation
At 1 April 2022
4,883 
183 
2,402 
7,468 
Charge for the year
384 
- 
127 
511 
At 31 March 2023
5,267 
183 
2,529 
7,979 
Net book value
At 31 March 2023
1,150 
- 
381 
1,531 
At 31 March 2022
1,534 
- 
508 
2,042 
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R C S Auto Services Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,319 
5,422 
Accrued income and prepayments
496 
480 
Other debtors
12,152 
28,180 
13,967 
34,082 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,245 
1,665 
Trade creditors
441 
1,525 
Taxes and social security
2,550 
4,385 
Accruals
1,436 
1,387 
5,672 
8,962 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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