1 June 2022 true No description of principal activity Taxfiler 2023.12 10788323business:PrivateLimitedCompanyLtd2022-06-012023-05-31 107883232022-05-31 10788323business:EntityNoLongerTradingButTradedInPast2022-06-012023-05-31 107883232022-06-012023-05-31 10788323business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 10788323business:AbridgedAccounts2022-06-012023-05-31 107883232023-05-31 10788323business:Director12022-06-012023-05-31 10788323business:RegisteredOffice2022-06-012023-05-31 107883232022-05-31 10788323core:WithinOneYear2023-05-31 10788323core:WithinOneYear2022-05-31 10788323core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 10788323core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 10788323core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 10788323core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 10788323core:PreviouslyStatedAmount2023-05-31 10788323core:PreviouslyStatedAmount2022-05-31 10788323business:SmallEntities2022-06-012023-05-31 10788323countries:EnglandWales2022-06-012023-05-31 107883232021-06-012022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10788323 (England and Wales)
RS JERSEY TEXTILE LTD Unaudited accounts for the year ended 31 May 2023
RS JERSEY TEXTILE LTD Unaudited accounts Contents
Page
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RS JERSEY TEXTILE LTD Company Information for the year ended 31 May 2023
Director
N L Shiva
Company Number
10788323 (England and Wales)
Registered Office
4 Cannock Street Leicester LE4 9HR
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RS JERSEY TEXTILE LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
5,000 
- 
Debtors
185,506 
173,217 
Cash at bank and in hand
49,882 
49,476 
240,388 
222,693 
Creditors: amounts falling due within one year
(178,887)
(173,499)
Net current assets
61,501 
49,194 
Net assets
61,501 
49,194 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
61,491 
49,184 
Shareholders' funds
61,501 
49,194 
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 7 February 2024 and were signed on its behalf by
N L Shiva Director Company Registration No. 10788323
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RS JERSEY TEXTILE LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
RS JERSEY TEXTILE LTD is a private company, limited by shares, registered in England and Wales, registration number 10788323. The registered office is 4 Cannock Street, Leicester, LE4 9HR.
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
These financial statements for the year ended 31 May 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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