RSR (Rhyl) Limited 03753513 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is retail of general goods, and ancillary services including pawn broking Digita Accounts Production Advanced 6.30.9574.0 true 03753513 2022-11-01 2023-10-31 03753513 2023-10-31 03753513 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 03753513 bus:Micro-entities 2022-11-01 2023-10-31 03753513 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 03753513 bus:FullAccounts 2022-11-01 2023-10-31 03753513 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 03753513 bus:RegisteredOffice 2022-11-01 2023-10-31 03753513 bus:CompanySecretary1 2022-11-01 2023-10-31 03753513 bus:Director1 2022-11-01 2023-10-31 03753513 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 03753513 countries:AllCountries 2022-11-01 2023-10-31 03753513 2021-11-01 2022-10-31 03753513 2022-10-31 03753513 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 03753513

RSR (Rhyl) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

RSR (Rhyl) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

RSR (Rhyl) Limited

Company Information

Director

Mr Richard Addison

Company secretary

Mrs Shelia Addison

Registered office

9, Bodfor Street
Rhyl
Denbighshire
LL18 1AS

Accountants

Ron Welsh & Co
Chartered Accountants
Mannamead
Church Lane
Neston
Cheshire
CH64 9US

 

RSR (Rhyl) Limited

(Registration number: 03753513)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

5,618

6,729

Current assets

197,069

130,882

Creditors: Amounts falling due within one year

(30,560)

(21,387)

Net current assets

166,509

109,495

Total assets less current liabilities

172,127

116,224

Accruals and deferred income

(2,800)

-

 

169,327

116,224

Capital and reserves

169,327

116,224

1

General information

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

The address of its registered office is:
9, Bodfor Street
Rhyl
Denbighshire
LL18 1AS

These financial statements were authorised for issue by the director on 24 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 7 (2022 - 7).

For the financial year ending 31 October 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.

 

RSR (Rhyl) Limited

(Registration number: 03753513)
Balance Sheet as at 31 October 2023

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.

Approved and authorised by the director on 24 November 2023
 

.........................................
Mr Richard Addison
Director