2022-05-08 2023-05-31 false Capium Accounts Production 1.1 14092671 bus:AbridgedAccounts 2022-05-08 2023-05-31 14092671 bus:FRS102 2022-05-08 2023-05-31 14092671 bus:AuditExemptWithAccountantsReport 2022-05-08 2023-05-31 14092671 bus:SmallCompaniesRegimeForAccounts 2022-05-08 2023-05-31 14092671 bus:PrivateLimitedCompanyLtd 2022-05-08 2023-05-31 14092671 2022-05-08 2023-05-31 14092671 2023-05-31 14092671 bus:RegisteredOffice 2022-05-08 2023-05-31 14092671 core:WithinOneYear 2023-05-31 14092671 core:AfterOneYear 2023-05-31 14092671 bus:Director1 2022-05-08 2023-05-31 14092671 bus:Director1 2023-05-31 14092671 2021-05-08 14092671 bus:CompanySecretary1 2022-05-08 2023-05-31 14092671 bus:LeadAgentIfApplicable 2022-05-08 2023-05-31 14092671 2022-05-07 14092671 bus:OrdinaryShareClass1 2022-05-08 2023-05-31 14092671 bus:OrdinaryShareClass1 2023-05-31 14092671 core:CostValuation core:Non-currentFinancialInstruments 2023-05-31 14092671 core:CostValuation core:Non-currentFinancialInstruments 2022-05-07 14092671 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-05-31 14092671 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-05-31 14092671 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-05-31 14092671 core:Non-currentFinancialInstruments 2023-05-31 14092671 core:Non-currentFinancialInstruments 2022-05-07 14092671 core:ShareCapital 2023-05-31 14092671 dpl:Item1 2022-05-08 14092671 dpl:Item1 2023-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14092671
England and Wales

 

 

 

R&S LANDHOLDING LTD


Abridged Accounts
 


Period of accounts

Start date: 08 May 2022

End date: 31 May 2023
Report to the directors on the preparation of the unaudited statutory accounts of R&S LANDHOLDING LTD for the year ended 31 May 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&S LANDHOLDING LTD for the year ended 31 May 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to the Board of Directors of R&S LANDHOLDING LTD, as a body, in accordance with the terms of our engagement letter dated 07 February 2024 . Our work has been undertaken solely to prepare for your approval the accounts of R&S LANDHOLDING LTD and state those matters that we have agreed to state to the Board of Directors of R&S LANDHOLDING LTD, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than R&S LANDHOLDING LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that R&S LANDHOLDING 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 or loss of R&S LANDHOLDING LTD.You consider that R&S LANDHOLDING LTD is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit of the accounts of R&S LANDHOLDING 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 financial statements 31 May 2023.



....................................................
ARDESHIR DIZNABI
1
Ridgeside Avenue
Hove
BN1 8WD
07 February 2024
1
 
 
Notes
 
2023
£
Current assets    
Cash at bank and in hand 1 
Net current assets 1 
 
Total assets less current liabilities 1 
Net assets 1 
 

Capital and reserves
   
Called up share capital 3 1 
Shareholder's funds 1 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 07 February 2024 and were signed by:


-------------------------------
Reza SHEIKHAN
Director
2
General Information
R&S LANDHOLDING LTD is a private company, limited by shares, registered in England and Wales, registration number 14092671, registration address 2 LABURNUM VILLAS, LABURNUM ROAD EPSOM, KT18 5DE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees=0
Average number of employees during the period was 0.
3.

Share Capital

Allotted, called up and fully paid
2023
£
1 Class A share of £1.00 each

3