Company Registration No. 10788323 (England and Wales)
RS JERSEY TEXTILE LTD
Unaudited accounts
for the year ended 31 May 2023
RS JERSEY TEXTILE LTD
Unaudited accounts
Contents
RS JERSEY TEXTILE LTD
Company Information
for the year ended 31 May 2023
Company Number
10788323 (England and Wales)
Registered Office
4 Cannock Street
Leicester
LE4 9HR
RS JERSEY TEXTILE LTD
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
49,882
49,476
Creditors: amounts falling due within one year
(178,887)
(173,499)
Net current assets
61,501
49,194
Called up share capital
10
10
Profit and loss account
61,491
49,184
Shareholders' funds
61,501
49,194
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 7 February 2024 and were signed on its behalf by
N L Shiva
Director
Company Registration No. 10788323
RS JERSEY TEXTILE LTD
Notes to the Accounts
for the year ended 31 May 2023
RS JERSEY TEXTILE LTD is a private company, limited by shares, registered in England and Wales, registration number 10788323. The registered office is 4 Cannock Street, Leicester, LE4 9HR.
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.
These financial statements for the year ended 31 May 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 4 (2022: 4).