RS Mechanical Services (UK) Ltd 08094777 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is the service and repair of mechanical lifting equipment. Digita Accounts Production Advanced 6.30.9574.0 true 08094777 2022-12-01 2023-11-30 08094777 2023-11-30 08094777 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 08094777 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 08094777 bus:Micro-entities 2022-12-01 2023-11-30 08094777 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 08094777 bus:FullAccounts 2022-12-01 2023-11-30 08094777 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 08094777 bus:RegisteredOffice 2022-12-01 2023-11-30 08094777 bus:Director1 2022-12-01 2023-11-30 08094777 bus:Director2 2022-12-01 2023-11-30 08094777 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08094777 countries:EnglandWales 2022-12-01 2023-11-30 08094777 2021-12-01 2022-11-30 08094777 2022-11-30 08094777 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 08094777 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 08094777

RS Mechanical Services (UK) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

RS Mechanical Services (UK) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

RS Mechanical Services (UK) Ltd

Company Information

Directors

R. P. Stafford

L. E. Stafford

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

RS Mechanical Services (UK) Ltd

(Registration number: 08094777)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

72,494

40,127

Current assets

79,740

67,757

Creditors: Amounts falling due within one year

(60,066)

(58,586)

Net current assets

19,674

9,171

Total assets less current liabilities

92,168

49,298

Creditors: Amounts falling due after more than one year

(18,244)

(11,844)

Accruals and deferred income

(4,000)

(4,000)

 

69,924

33,454

Capital and reserves

69,924

33,454

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:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the Board on 18 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 directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

RS Mechanical Services (UK) Ltd

(Registration number: 08094777)
Balance Sheet as at 30 November 2023

Directors' 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 directors acknowledge their 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.

Approved and authorised by the Board on 18 April 2024 and signed on its behalf by:
 

.........................................
R. P. Stafford
Director