R.S. LIGHTING LIMITED

Company Registration Number:
NI028506 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 January 2022

End date: 30 June 2023

R.S. LIGHTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

R.S. LIGHTING LIMITED

Balance sheet

As at 30 June 2023


Notes

18 months to 30 June 2023

2021


£

£
Fixed assets
Tangible assets: 3 134,226 259,126
Total fixed assets: 134,226 259,126
Current assets
Stocks: 129,812 48,664
Debtors:   328,422 677,286
Cash at bank and in hand: 341,310 15,507
Total current assets: 799,544 741,457
Creditors: amounts falling due within one year:   (1,391,738) (328,430)
Net current assets (liabilities): (592,194) 413,027
Total assets less current liabilities: (457,968) 672,153
Provision for liabilities: (4,044) (4,044)
Total net assets (liabilities): (462,012) 668,109
Capital and reserves
Called up share capital: 20,237 855,237
Revaluation reserve:4063,049
Other reserves: 22,031 22,031
Profit and loss account: (504,280) (272,208)
Shareholders funds: (462,012) 668,109

The notes form part of these financial statements

R.S. LIGHTING LIMITED

Balance sheet statements

For the year ending 30 June 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 August 2023
and signed on behalf of the board by:

Name: Stephen Radcliffe
Status: Director

The notes form part of these financial statements

R.S. LIGHTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

R.S. LIGHTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

18 months to 30 June 2023 2021
Average number of employees during the period 5 5

R.S. LIGHTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible Assets

Total
Cost £
At 01 January 2022 365,931
Additions 100
Disposals (125,000)
At 30 June 2023 241,031
Depreciation
At 01 January 2022 106,805
At 30 June 2023 106,805
Net book value
At 30 June 2023 134,226
At 31 December 2021 259,126

R.S. LIGHTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Revaluation reserve

18 months to 30 June 2023
£
Balance at 01 January 2022 63,049
Surplus or deficit after revaluation (63,049)
Balance at 30 June 2023 0