R and S Facade Design Limited 10273947 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Commercial Facade Design Digita Accounts Production Advanced 6.30.9574.0 true 10273947 2022-08-01 2023-07-31 10273947 2023-07-31 10273947 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 10273947 bus:Micro-entities 2022-08-01 2023-07-31 10273947 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 10273947 bus:FullAccounts 2022-08-01 2023-07-31 10273947 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 10273947 bus:RegisteredOffice 2022-08-01 2023-07-31 10273947 bus:Director1 2022-08-01 2023-07-31 10273947 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10273947 countries:England 2022-08-01 2023-07-31 10273947 2021-08-01 2022-07-31 10273947 2022-07-31 10273947 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 10273947

R and S Facade Design Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

R and S Facade Design Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

R and S Facade Design Limited

Company Information

Director

Mr Steven Holmes

Registered office

Unit 19 Morston Court
Kingswood Lakeside
Cannock
WS11 8JB

 

R and S Facade Design Limited

(Registration number: 10273947)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

3,239

3,471

Current assets

170,078

199,101

Prepayments and accrued income

8,816

8,816

Creditors: Amounts falling due within one year

(170,730)

(186,181)

Net current assets

8,164

21,736

Total assets less current liabilities

11,403

25,207

Accruals and deferred income

-

(250)

 

11,403

24,957

Capital and reserves

11,403

24,957

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 19 Morston Court
Kingswood Lakeside
Cannock
WS11 8JB

These financial statements were authorised for issue by the director on 18 September 2023.

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 9 (2022 - 8).

For the financial year ending 31 July 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.

 

R and S Facade Design Limited

(Registration number: 10273947)
Balance Sheet as at 31 July 2023

Approved and authorised by the director on 18 September 2023
 

.........................................
Mr Steven Holmes
Director