1 September 2022 false No description of principal activity Taxfiler 2024.1 10314937business:PrivateLimitedCompanyLtd2022-09-012023-03-31 103149372022-08-31 103149372022-09-012023-03-31 10314937business:AuditExemptWithAccountantsReport2022-09-012023-03-31 10314937business:AbridgedAccounts2022-09-012023-03-31 103149372023-03-31 10314937business:Director12022-09-012023-03-31 10314937business:RegisteredOffice2022-09-012023-03-31 10314937core:WithinOneYear2023-03-31 10314937core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 10314937core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 10314937core:PreviouslyStatedAmount2023-03-31 10314937business:SmallEntities2022-09-012023-03-31 10314937countries:EnglandWales2022-09-012023-03-31 10314937core:LandBuildings2022-09-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10314937 (England and Wales)
R S 786 LTD Unaudited accounts for the period from 1 September 2022 to 31 March 2023
R S 786 LTD Unaudited accounts Contents
Page
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R S 786 LTD Company Information for the period from 1 September 2022 to 31 March 2023
Director
Abid Naveed
Company Number
10314937 (England and Wales)
Registered Office
31 OAKDALE DRIVE HEALD GREEN CHEADLE SK8 3SJ UNITED KINGDOM
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R S 786 LTD Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
732,545 
Creditors: amounts falling due within one year
(867,969)
Net current liabilities
(867,969)
Net liabilities
(135,424)
Capital and reserves
Called up share capital
100 
Profit and loss account
(135,524)
Shareholders' funds
(135,424)
For the period ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 period 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 April 2024 and were signed on its behalf by
Abid Naveed Director Company Registration No. 10314937
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R S 786 LTD Notes to the Accounts for the period from 1 September 2022 to 31 March 2023
1
Statutory information
R S 786 LTD is a private company, limited by shares, registered in England and Wales, registration number 10314937. The registered office is 31 OAKDALE DRIVE, HEALD GREEN, CHEADLE, SK8 3SJ, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
£732545
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2022
- 
Additions
732,545 
At 31 March 2023
732,545 
Depreciation
At 31 March 2023
- 
Net book value
At 31 March 2023
732,545 
5
Average number of employees
During the period the average number of employees was 0.
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