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REGISTERED NUMBER: 06208564 (England and Wales)














Unaudited Financial Statements for the Year Ended 30 April 2023

for

R W S NORTHAMPTON LIMITED

R W S NORTHAMPTON LIMITED (REGISTERED NUMBER: 06208564)






Contents of the Financial Statements
for the year ended 30 APRIL 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


R W S NORTHAMPTON LIMITED

Company Information
for the year ended 30 APRIL 2023







DIRECTORS: R White
V White





SECRETARY: V White





REGISTERED OFFICE: Thistledown Barn
Holcot Lane
Sywell
Northampton
Northamptonshire
NN6 0BG





REGISTERED NUMBER: 06208564 (England and Wales)





ACCOUNTANTS: Elsby & Co
Thistledown Barn
Holcot Lane
Sywell
Northampton
Northamptonshire
NN6 0BG

R W S NORTHAMPTON LIMITED (REGISTERED NUMBER: 06208564)

Balance Sheet
30 APRIL 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 444

CURRENT ASSETS
Stocks 266,925 266,925
Debtors 5 10,637 9,878
Cash at bank 41,679 61,879
319,241 338,682
CREDITORS
Amounts falling due within one year 6 280,922 296,389
NET CURRENT ASSETS 38,319 42,293
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,319

42,737

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 38,219 42,637
SHAREHOLDERS' FUNDS 38,319 42,737

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

R W S NORTHAMPTON LIMITED (REGISTERED NUMBER: 06208564)

Balance Sheet - continued
30 APRIL 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 November 2023 and were signed on its behalf by:





R White - Director


R W S NORTHAMPTON LIMITED (REGISTERED NUMBER: 06208564)

Notes to the Financial Statements
for the year ended 30 APRIL 2023

1. STATUTORY INFORMATION

R W S Northampton Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on cost
Motor vehicles - 25% on cost
Computer equipment - 33% on cost

Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell.
Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing
stock to its present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 May 2022
and 30 April 2023 1,199 21,000 1,624 23,823
DEPRECIATION
At 1 May 2022 1,199 21,000 1,180 23,379
Charge for year - - 444 444
At 30 April 2023 1,199 21,000 1,624 23,823
NET BOOK VALUE
At 30 April 2023 - - - -
At 30 April 2022 - - 444 444

R W S NORTHAMPTON LIMITED (REGISTERED NUMBER: 06208564)

Notes to the Financial Statements - continued
for the year ended 30 APRIL 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 285
Other debtors 10,637 9,593
10,637 9,878

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 1,640 2,288
Other creditors 279,282 294,101
280,922 296,389

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

8. GOVERNMENT GRANTS AND ASSISTANCE

Other Operating Income for last year includes Government Grants and Assistance.

During last year, the Company received government support designed to mitigate the impact of COVID-19.

In the UK, the Government provided funding towards the salary costs of employees who have been 'furloughed' through the Coronavirus Job Retention Scheme. This funding meets the definition of a government grant under FRS 102 Section 24 Government Grants and a total of £4,242.10 has been recorded within other income in the year ended 2022.