R&S Investments Ltd 10076545 Property Investment false 1 April 2023 10076545 2023-04-01 2024-03-31 10076545 2023-03-31 10076545 2024-03-31 10076545 2022-04-01 2023-03-31 10076545 2022-03-31 10076545 2023-03-31 10076545 frs102-bus:FRS102 2023-04-01 2024-03-31 10076545 frs102-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10076545 frs102-bus:FullAccounts 2023-04-01 2024-03-31 10076545 frs102-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10076545 frs102-core:CurrentFinancialInstruments 2024-03-31 10076545 frs102-core:CurrentFinancialInstruments 2023-03-31 10076545 frs102-core:ShareCapital 2024-03-31 10076545 frs102-core:ShareCapital 2023-03-31 10076545 frs102-core:RevaluationReserve 2024-03-31 10076545 frs102-core:RevaluationReserve 2023-03-31 10076545 frs102-core:RetainedEarningsAccumulatedLosses 2024-03-31 10076545 frs102-core:RetainedEarningsAccumulatedLosses 2023-03-31 10076545 frs102-bus:Director1 2023-04-01 2024-03-31 10076545 frs102-core:Buildings 2023-03-31 10076545 frs102-core:Buildings 2023-04-01 2024-03-31 10076545 frs102-core:Buildings 2024-03-31 10076545 frs102-core:Buildings 2023-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
10076545
R&S Investments Ltd
Unaudited Accounts
for the year ended
31 March 2024
R&S Investments Ltd
Balance Sheet
as at 31 March 2024
Notes
2024
£
2023
£
Called up share capital not paid 20 20
Fixed assets
Tangible assets 4 277,000 286,000
277,000 286,000
Current assets
Cash at bank and in hand 32,006 24,556
32,006 24,556
Creditors: amounts falling due within one year 5 (2,141) (1,820)
Net current assets / (liabilities) 29,865 22,736
Total assets less current liabilities 306,885 308,756
Provisions for liabilities (0) (0)
Total net assets (liabilities) 306,885 308,756
Capital and reserves
Called up share capital 20 20
Revaluation reserve 277,000 286,000
Profit and loss account 29,865 22,736
Shareholders' funds 306,885 308,756

R&S Investments Ltd
Balance Sheet
as at 31 March 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2024 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.

Signed on behalf of the board of directors

...............................

Mr S Brown

Director


Approved by the board on 8 April 2024

Company Number: 10076545 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

The Gables
Holyoake Crescent
Woking
GU21 4PN
United Kingdom

R&S Investments Ltd
Notes to the Accounts
for the year ended 31 March 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Investment property
Investment Property is included on the balance sheet as a tangible asset at purchase price plus revaluations based on Zoopla low assessment of housing market changes since purchase.
2. Taxation
2024 2023
£ £
UK Corporation Tax 2,141 1,820
Tax on profit/(loss) on ordinary activities 2,141 1,820

3. Employees
2024 2023
Average number of employees during the period 0 0

4. Tangible fixed assets
Buildings Total
Cost or valuation £ £
At 1 April 2023 286,000 286,000
Revaluations (9,000) (9,000)
At 31 March 2024 277,000 277,000
Depreciation
At 31 March 2024 0 0
Net book value
At 31 March 2024 277,000 277,000
At 31 March 2023 286,000 286,000

5. Creditors: amounts falling due within one year
2024 2023
£ £
Taxation & social security 2,141 1,820
2,141 1,820

6. Dividends
2024 2023
£ £
Total dividend payment 2,000 4,000