RSR+CO HOLDINGS LTD

Company Registration Number:
14579007 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

(Dormant)

Period of accounts

Start date: 09 January 2023

End date: 31 January 2024

RSR+CO HOLDINGS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

RSR+CO HOLDINGS LTD

Company Information

for the Period Ended 31 January 2024




Director: Dr Rashpal Singh Reel
Registered office: 126
Great West Road
Hounslow
England
TW5 9AP
Company Registration Number: 14579007 (England and Wales)

RSR+CO HOLDINGS LTD

Balance sheet

As at 31 January 2024


Notes
13 months to
31 Jan 2024
£
Fixed assets
Tangible assets: 4 50
Total fixed assets: 50
Current assets
Debtors: 5 100
Total current assets: 100
Creditors: amounts falling due within one year: 6 ( 50 )
Net current assets (liabilities): 50
Total assets less current liabilities: 100
Total net assets (liabilities): 100

The notes form part of these financial statements

RSR+CO HOLDINGS LTD

Balance sheet continued

As at 31 January 2024


Notes
13 months to
31 Jan 2024
£
Capital and reserves
Called up share capital: 100
Shareholders funds: 100

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 31 January 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 6 February 2024
And Signed On Behalf Of The Board By:

Name: Dr Rashpal Singh Reel
Status: Director

The notes form part of these financial statements

RSR+CO HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RSR+CO HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    13 months to
    31 Jan 2024
    Average number of employees during the period 1

RSR+CO HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

RSR+CO HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Land & buildings Total
Cost £ £
Additions 50 50
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 50 50
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 January 2024 - -
Net book value
At 31 January 2024 50 50

RSR+CO HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Debtors

13 months to
31 Jan 2024
£
Other debtors 100
Total 100

RSR+CO HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.Creditors: amounts falling due within one year note

13 months to
31 Jan 2024
£
Other creditors 50
Total 50