Company Registration No. 11450570 (England and Wales)
RS & MSH CONSULTANCY SERVICES LIMITED
Unaudited accounts
for the year ended 31 July 2023
RS & MSH CONSULTANCY SERVICES LIMITED
Unaudited accounts
Contents
RS & MSH CONSULTANCY SERVICES LIMITED
Company Information
for the year ended 31 July 2023
Directors
Mr R Smalley
Mr M Smalley - Harris
Company Number
11450570 (England and Wales)
Registered Office
3 LINK WAY
SPALDING
LINCS
PE11 2ED
UNITED KINGDOM
Accountants
CS Scott Accounting LLP
Suite 1, Hardy House
Northbridge Road
Berkhamsted
Hertfordshire
HP4 1EF
RS & MSH CONSULTANCY SERVICES LIMITED
Statement of financial position
as at 31 July 2023
Tangible assets
29,125
683
Cash at bank and in hand
81,508
79,231
Creditors: amounts falling due within one year
(7,914)
(22,350)
Net current assets
76,924
56,981
Total assets less current liabilities
106,049
57,664
Creditors: amounts falling due after more than one year
(26,255)
-
Called up share capital
100
100
Profit and loss account
79,694
57,564
Shareholders' funds
79,794
57,664
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 10 April 2024 and were signed on its behalf by
Mr R Smalley
Director
Company Registration No. 11450570
RS & MSH CONSULTANCY SERVICES LIMITED
Notes to the Accounts
for the year ended 31 July 2023
RS & MSH CONSULTANCY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11450570. The registered office is 3 LINK WAY, SPALDING, LINCS, PE11 2ED, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% reducing balance
Computer equipment
33.3 straight line
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2022
-
331
820
1,151
Additions
27,272
1,970
-
29,242
At 31 July 2023
27,272
2,301
820
30,393
At 1 August 2022
-
195
273
468
Charge for the year
-
527
273
800
At 31 July 2023
-
722
546
1,268
At 31 July 2023
27,272
1,579
274
29,125
At 31 July 2022
-
136
547
683
Amounts falling due within one year
RS & MSH CONSULTANCY SERVICES LIMITED
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,917
5,337
Other creditors
1,263
15,309
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).