RS & K Stores Ltd Filleted Accounts Cover
RS & K Stores Ltd
Company No. 08613990
Information for Filing with The Registrar
31 July 2023
RS & K Stores Ltd Balance Sheet Registrar
at
31 July 2023
Company No.
08613990
Notes
2023
2022
£
£
Fixed assets
Tangible assets
3
5,2217,128
5,2217,128
Current assets
Stocks
118,750107,500
Cash at bank and in hand
25,36330,091
144,113137,591
Creditors: Amount falling due within one year
(79,123)
(65,207)
Net current assets
64,99072,384
Total assets less current liabilities
70,21179,512
Creditors: Amounts falling due after more than one year
(27,888)
(37,577)
Net assets
42,32341,935
Capital and reserves
Called up share capital
22
Profit and loss account
5
42,32141,933
Total equity
42,32341,935
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 July 2023 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 30 April 2024 and signed on its behalf by:
A. Kunalan
Director
30 April 2024
RS & K Stores Ltd Notes to the Accounts Registrar
for the year ended 31 July 2023
1
General information
RS & K Stores Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 08613990
Its registered office is:
1 Coneyhill Parade
Coney Hill Parade
Gloucester
GL4 4QD
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss accountant balance sheet to be prepared.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
66
3
Tangible fixed assets
Total
£
Cost or revaluation
At 1 August 2022
12,102
At 31 July 2023
12,102
Depreciation
At 1 August 2022
4,974
Charge for the year
1,907
At 31 July 2023
6,881
Net book values
At 31 July 2023
5,221
At 31 July 2022
7,128
4
Share Capital
2 Shares of £1 each
5
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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