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Company Registration No. 12162670 (England and Wales)
RSLeisure Ltd Unaudited accounts for the year ended 31 August 2023
RSLeisure Ltd Unaudited accounts Contents
Page
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RSLeisure Ltd Company Information for the year ended 31 August 2023
Director
Raisa Sims
Company Number
12162670 (England and Wales)
Registered Office
74 DONCASTER ROAD SOUTHMEAD BRISTOL BRISTOL BS10 5PR UNITED KINGDOM
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RSLeisure Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
382 
466 
Investments
54,355 
- 
54,737 
466 
Current assets
Debtors
- 
11,009 
Cash at bank and in hand
3,223 
31,648 
3,223 
42,657 
Creditors: amounts falling due within one year
(2,555)
(7,616)
Net current assets
668 
35,041 
Total assets less current liabilities
55,405 
35,507 
Creditors: amounts falling due after more than one year
(34,250)
(23,000)
Net assets
21,155 
12,507 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
21,154 
12,506 
Shareholders' funds
21,155 
12,507 
For the year ending 31 August 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 her 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 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 8 April 2024 and were signed on its behalf by
Raisa Sims Director Company Registration No. 12162670
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RSLeisure Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
RSLeisure Ltd is a private company, limited by shares, registered in England and Wales, registration number 12162670. The registered office is 74 DONCASTER ROAD, SOUTHMEAD, BRISTOL, BRISTOL, BS10 5PR, 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 year, 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:
Plant & machinery
18% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2022
693 
At 31 August 2023
693 
Depreciation
At 1 September 2022
227 
Charge for the year
84 
At 31 August 2023
311 
Net book value
At 31 August 2023
382 
At 31 August 2022
466 
5
Investments
Other investments 
£ 
Valuation at 1 September 2022
- 
Additions
54,355 
Valuation at 31 August 2023
54,355 
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RSLeisure Ltd Notes to the Accounts for the year ended 31 August 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
11,009 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
1,350 
Taxes and social security
2,029 
1,853 
Loans from directors
- 
3,900 
Accruals
526 
513 
2,555 
7,616 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
17,000 
23,000 
Trade creditors
1,350 
- 
Loans from directors
15,900 
- 
34,250 
23,000 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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