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REGISTERED NUMBER: 07425679 (England and Wales)















Financial Statements for the Year Ended 30 November 2023

for

Rs Construction And Property Services
Ltd

Rs Construction And Property Services
Ltd (Registered number: 07425679)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Rs Construction And Property Services
Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTOR: R Zibuda





REGISTERED OFFICE: Unit 86 Roding Road
London Industrial Park
London
E6 6LS





REGISTERED NUMBER: 07425679 (England and Wales)





ACCOUNTANTS: Ortenz & Co Ltd
354 High Street North
London
E12 6PH

Rs Construction And Property Services
Ltd (Registered number: 07425679)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,428 61,642

CURRENT ASSETS
Debtors 5 1,460,459 1,423,580
Cash at bank and in hand 40,594 41,805
1,501,053 1,465,385
CREDITORS
Amounts falling due within one year 6 179,679 150,714
NET CURRENT ASSETS 1,321,374 1,314,671
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,322,802

1,376,313

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,322,702 1,376,213
SHAREHOLDERS' FUNDS 1,322,802 1,376,313

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

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

The director acknowledges his 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 February 2024 and were signed by:





R Zibuda - Director


Rs Construction And Property Services
Ltd (Registered number: 07425679)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Rs Construction And Property Services Ltd 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 represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets
Depreciation is calculated at 18% on cost per annum.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2022 - 6 ) .

Rs Construction And Property Services
Ltd (Registered number: 07425679)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 December 2022 29,699 - 652,179 19,901 701,779
Additions - 2,375 73,875 - 76,250
At 30 November 2023 29,699 2,375 726,054 19,901 778,029
DEPRECIATION
At 1 December 2022 13,031 - 607,205 19,901 640,137
Charge for year 5,346 428 130,690 - 136,464
At 30 November 2023 18,377 428 737,895 19,901 776,601
NET BOOK VALUE
At 30 November 2023 11,322 1,947 (11,841 ) - 1,428
At 30 November 2022 16,668 - 44,974 - 61,642

5. DEBTORS
30.11.23 30.11.22
£    £   
Amounts falling due within one year:
Trade debtors 2,276 24,597

Amounts falling due after more than one year:
Amounts owed by associates 1,404,200 1,345,000
Other debtors 53,983 53,983
1,458,183 1,398,983

Aggregate amounts 1,460,459 1,423,580

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors 54,207 46,417
Taxation and social security 115,357 92,578
Other creditors 10,115 11,719
179,679 150,714