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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
Page
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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
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RS & MSH CONSULTANCY SERVICES LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
29,125 
683 
Current assets
Debtors
3,330 
100 
Cash at bank and in hand
81,508 
79,231 
84,838 
79,331 
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)
- 
Net assets
79,794 
57,664 
Capital and reserves
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
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RS & MSH CONSULTANCY SERVICES LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
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:
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 
Depreciation
At 1 August 2022
- 
195 
273 
468 
Charge for the year
- 
527 
273 
800 
At 31 July 2023
- 
722 
546 
1,268 
Net book value
At 31 July 2023
27,272 
1,579 
274 
29,125 
At 31 July 2022
- 
136 
547 
683 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,330 
100 
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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 
Accruals
1,734 
1,704 
7,914 
22,350 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
26,255 
- 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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