R And S Medical And Allied Services Ltd 4159605 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is providers of registered nurses, healthcare assistants and allied health professionals. Digita Accounts Production Advanced 6.30.9574.0 true 4159605 2022-04-01 2023-03-31 4159605 2023-03-31 4159605 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 4159605 bus:Micro-entities 2022-04-01 2023-03-31 4159605 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 4159605 bus:FullAccounts 2022-04-01 2023-03-31 4159605 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 4159605 bus:RegisteredOffice 2022-04-01 2023-03-31 4159605 bus:Director1 2022-04-01 2023-03-31 4159605 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 4159605 bus:Agent1 2022-04-01 2023-03-31 4159605 countries:EnglandWales 2022-04-01 2023-03-31 4159605 2021-04-01 2022-03-31 4159605 2022-03-31 4159605 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 4159605

R And S Medical And Allied Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

R And S Medical And Allied Services Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

R And S Medical And Allied Services Ltd

Company Information

Director

Ms Y J Stacey

Registered office

Neptune House
Unit B1A Neptune Road
Harrow
HA1 4HX

Accountants

Robert A Harris & Co
Business & Technology Centre
Bessemer Drive
Stevenage
Herts
SG1 2DX

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
R And S Medical And Allied Services Ltd
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of R And S Medical And Allied Services Ltd for the year ended 31 March 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants (CIMA), we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.

This report is made solely to the Board of Directors of R And S Medical And Allied Services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of R And S Medical And Allied Services Ltd and state those matters that we have agreed to state to the Board of Directors of R And S Medical And Allied Services Ltd, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than R And S Medical And Allied Services Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that R And S Medical And Allied Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of R And S Medical And Allied Services Ltd. You consider that R And S Medical And Allied Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of R And S Medical And Allied Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Robert A Harris & Co
Business & Technology Centre
Bessemer Drive
Stevenage
Herts
SG1 2DX

23 December 2023

 

R And S Medical And Allied Services Ltd

(Registration number: 4159605)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

60,398

48,145

Creditors: Amounts falling due within one year

(79,479)

(91,352)

Total assets less current liabilities

(19,081)

(43,207)

Accruals and deferred income

(1,595)

(1,595)

 

(20,676)

(44,802)

Capital and reserves

(20,676)

(44,802)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Neptune House
Unit B1A Neptune Road
Harrow
HA1 4HX

These financial statements were authorised for issue by the director on 21 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 21 December 2023
 

 

R And S Medical And Allied Services Ltd

(Registration number: 4159605)
Balance Sheet as at 31 March 2023

.........................................
Ms Y J Stacey
Director