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COMPANY REGISTRATION NUMBER: 05485642
RST Safety Systems Limited
Filleted Unaudited Financial Statements
30 June 2023
RST Safety Systems Limited
Financial Statements
Year ended 30 June 2023
Contents
Page
Officers and professional advisers
1
Accountants report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
RST Safety Systems Limited
Officers and Professional Advisers
Director
Mr R G Thompson
Registered office
14 Lindisfarne Road
Corby
Northants
NN17 2EN
Accountants
A Plus Accountants Limited
Accountants
10 Canberra House
Corbygate Business Park
Corby
Northants
NN17 5JG
RST Safety Systems Limited
Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of RST Safety Systems Limited
Year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of RST Safety Systems Limited for the year ended 30 June 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of RST Safety Systems Limited in accordance with the terms of our engagement letter dated 23 June 2005. Our work has been undertaken solely to prepare for your approval the financial statements of RST Safety Systems Limited and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RST Safety Systems Limited and its director for our work or for this report.
It is your duty to ensure that RST Safety Systems Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of RST Safety Systems Limited. You consider that RST Safety Systems Limited 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 financial statements of RST Safety Systems Limited. 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 financial statements.
A Plus Accountants Limited Accountants
10 Canberra House Corbygate Business Park Corby Northants NN17 5JG
13 March 2024
RST Safety Systems Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
Fixed assets
20,332
23,905
--------
--------
Current assets
53,612
44,904
Prepayments and accrued income
3,773
345
--------
--------
57,385
45,249
Creditors: amounts falling due within one year
11,931
13,369
--------
--------
Net current assets
45,454
31,880
--------
--------
Total assets less current liabilities
65,786
55,785
Accruals and deferred income
800
800
--------
--------
64,986
54,985
--------
--------
Capital and reserves
64,986
54,985
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr R G Thompson
( 275)
9,965
9,690
----
-------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr R G Thompson
( 828)
553
( 275)
----
----
----
The loan is unsecured, interest free and repayable on demand.
3. Other financial commitments
As at the year end, the company had total financial commitments under operating leases of £16,219 relating to leased equipment due to expire in december 2025.
For the year ending 30 June 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 March 2024 , and are signed on behalf of the board by:
Mr R G Thompson
Director
Company registration number: 05485642
The company is a private company limited by shares, registered in England and Wales.