Research Solutions(Alsager) Ltd 7746832 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is that of engineering. Digita Accounts Production Advanced 6.30.9574.0 true 7746832 2022-09-01 2023-08-31 7746832 2023-08-31 7746832 bus:Director1 1 2023-08-31 7746832 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 7746832 bus:Micro-entities 2022-09-01 2023-08-31 7746832 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 7746832 bus:FilletedAccounts 2022-09-01 2023-08-31 7746832 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 7746832 bus:RegisteredOffice 2022-09-01 2023-08-31 7746832 bus:Director1 2022-09-01 2023-08-31 7746832 bus:Director1 1 2022-09-01 2023-08-31 7746832 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 7746832 countries:EnglandWales 2022-09-01 2023-08-31 7746832 bus:Director1 1 2022-08-31 7746832 2021-09-01 2022-08-31 7746832 2022-08-31 7746832 bus:Director1 1 2022-08-31 7746832 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 7746832 bus:Director1 1 2021-09-01 2022-08-31 7746832 bus:Director1 1 2021-08-31 iso4217:GBP xbrli:pure

Registration number: 7746832

Research Solutions(Alsager) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Research Solutions(Alsager) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Research Solutions(Alsager) Ltd

Company Information

Director

Mr Desney Ross Richards

Registered office

Moss Cottage
Nursery Road
Alsager
Stoke on Trent
ST7 2TU

Accountants

RL Accountancy
Chartered Accountants
102 The Courtyard
Radway Green Business Centre
Radway Green Road
Near Alsager
Cheshire
CW2 5PR

 

Research Solutions(Alsager) Ltd

(Registration number: 7746832)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

1,021

1,013

Current assets

14,490

6,952

Prepayments and accrued income

330

307

Creditors: Amounts falling due within one year

(29,184)

(34,870)

Net current liabilities

(14,364)

(27,611)

Total assets less current liabilities

(13,343)

(26,598)

Accruals and deferred income

(725)

(725)

 

(14,068)

(27,323)

Capital and reserves

(14,068)

(27,323)

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:
Moss Cottage
Nursery Road
Alsager
Stoke on Trent
ST7 2TU

These financial statements were authorised for issue by the director on 19 April 2024.

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 0 (2022 - 0).

 

Research Solutions(Alsager) Ltd

(Registration number: 7746832)
Balance Sheet as at 31 August 2023

3

Related party transactions

Transactions with the director

2023

At 1 September 2022
£

At 31 August 2023
£

Mr Desney Ross Richards

Loan account

(34,582)

(34,582)

2022

At 1 September 2021
£

At 31 August 2022
£

Mr Desney Ross Richards

Loan account

(33,150)

(34,582)

For the financial year ending 31 August 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 his 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 April 2024
 

.........................................
Mr Desney Ross Richards
Director