Company Registration No.
12167999
(England and Wales)
RS32 LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
RS32 LTD
STATEMENT OF FINANCIAL POSITION
AS AT
31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
6,129
3,788
Current assets
21,330
41,989
Creditors: amounts falling due within one year
(7,656)
(16,475)
Net current assets
13,674
25,514
Total assets less current liabilities
19,803
29,302
Creditors: amounts falling due after more than one year
(1,833)
(2,834)
Net assets
17,970
26,468
Capital and reserves
17,970
26,468
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Current assets include £5,351 from the director (2022 - £5,540). During the year advances of £5,351 were made with repayments of £5,540. The advances are interest free and repayable on demand.

2
Employees
The average number of persons (including directors) employed by the company during the year was 1 (2022 - 1).

RS32 Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 32 Romulus Gardens, Kingsnorth, Ashford, Kent, TN23 3PX.

 

The director of the company has elected not to include a copy of the income statement within the financial statements.

For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 12 February 2024
Mr S E Nash
Director
Company Registration Number 12167999
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