Company Registration No. 10172146 (England and Wales)
RSO FACILITY SERVICE LTD
Unaudited accounts
for the year ended 31 May 2023
RSO FACILITY SERVICE LTD
Unaudited accounts
Contents
RSO FACILITY SERVICE LTD
Company Information
for the year ended 31 May 2023
Director
Taofiq Oyedele Rasheed
Company Number
10172146 (England and Wales)
Registered Office
64 HARTSLOCK DRIVE
LONDON
SE2 9UT
ENGLAND
Accountants
SAAP & Associates Limited
Thames House, 2nd Floor
3 Wellington Street
London
SE18 6NY
RSO FACILITY SERVICE LTD
Statement of financial position
as at 31 May 2023
Tangible assets
8,631
3,675
Cash at bank and in hand
44,611
41,973
Creditors: amounts falling due within one year
2,448
2,181
Net current assets
47,849
44,967
Total assets less current liabilities
56,480
48,642
Creditors: amounts falling due after more than one year
(34,421)
(41,408)
Called up share capital
100
100
Profit and loss account
21,959
7,134
Shareholders' funds
22,059
7,234
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 9 February 2024 and were signed on its behalf by
Taofiq Oyedele Rasheed
Director
Company Registration No. 10172146
RSO FACILITY SERVICE LTD
Notes to the Accounts
for the year ended 31 May 2023
RSO FACILITY SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 10172146. The registered office is 64 HARTSLOCK DRIVE, LONDON, SE2 9UT, ENGLAND.
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.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 June 2022
2,750
5,500
1,110
1,360
10,720
Additions
-
5,283
833
999
7,115
At 31 May 2023
2,750
10,783
1,943
2,359
17,835
At 1 June 2022
2,028
3,698
655
664
7,045
Charge for the year
145
1,417
258
339
2,159
At 31 May 2023
2,173
5,115
913
1,003
9,204
At 31 May 2023
577
5,668
1,030
1,356
8,631
At 31 May 2022
722
1,802
455
696
3,675
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
9,461
9,220
Loans from directors
(34,044)
(36,906)
6
Creditors: amounts falling due after more than one year
2023
2022
RSO FACILITY SERVICE LTD
Notes to the Accounts
for the year ended 31 May 2023
7
Average number of employees
During the year the average number of employees was 30 (2022: 25).