RSW Holdings Limited 11382188 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Other letting and operting of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 11382188 2022-03-01 2023-02-28 11382188 2023-02-28 11382188 bus:Revised 2023-02-28 11382188 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11382188 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 11382188 bus:Micro-entities 2022-03-01 2023-02-28 11382188 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11382188 bus:FullAccounts 2022-03-01 2023-02-28 11382188 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 11382188 bus:RegisteredOffice 2022-03-01 2023-02-28 11382188 bus:Director1 2022-03-01 2023-02-28 11382188 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11382188 countries:EnglandWales 2022-03-01 2023-02-28 11382188 2021-06-01 2022-02-28 11382188 2022-02-28 11382188 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 11382188 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 11382188

RSW Holdings Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

RSW Holdings Limited

Company Information

Director

Mr Raymond Wolloff

Registered office

29 Old Mill Road
Broughton Astley
Leicester
LE9 6PQ

Accountants

M Ball & Co Limited
Office 3B New Winnings Court
Ormonde Drive
Denby Hall Business Park
Denby
Derbyshire
DE5 8LE

 

RSW Holdings Limited

(Registration number: 11382188)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

441,216

432,345

Current assets

8,425

4,913

Prepayments and accrued income

357

-

Creditors: Amounts falling due within one year

(110,643)

(114,404)

Net current liabilities

(101,861)

(109,491)

Total assets less current liabilities

339,355

322,854

Creditors: Amounts falling due after more than one year

(276,072)

(272,630)

Accruals and deferred income

(1,200)

(1,200)

 

62,083

49,024

Capital and reserves

62,083

49,024

1

General information

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

The address of its registered office is:
29 Old Mill Road
Broughton Astley
Leicester
LE9 6PQ
England

These financial statements were authorised for issue by the director on 23 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:

 

RSW Holdings Limited

(Registration number: 11382188)
Balance Sheet as at 28 February 2023

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.

Approved and authorised by the director on 23 November 2023
 

.........................................
Mr Raymond Wolloff
Director