RSI MECHANICAL LTD

Company Registration Number:
12260352 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

RSI MECHANICAL LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

RSI MECHANICAL LTD

Company Information

for the Period Ended 31 October 2023




Director: Catalin Roman
Registered office: 8
Wiltshire Grove
Warfield
Bracknell
England
RG42 3JJ
Company Registration Number: 12260352 (England and Wales)

RSI MECHANICAL LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

The company is mainly specialised providing maintenance and repair of motor vehicles services.

Political and charitable donations

The company is not connected with any political and charitable activities.

Company policy on the employment of disabled persons

The company have open policy for disables employees and accept every application for vacant job positions including disabled people.

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Catalin Roman

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: Catalin Roman
Status: Director

RSI MECHANICAL LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 24,814 25,822
Cost of Materials ( 3,611 ) ( 2,997 )
Staff Costs ( 9,739 ) ( 11,661 )
Other charges ( 9,916 ) ( 10,086 )
Profit or (Loss) for Period 1,548 1,078

RSI MECHANICAL LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Current assets: 300 67
Net current assets (liabilities): 300 67
Total assets less current liabilities: 301 68
Total net assets (liabilities): 301 68
Capital and reserves: 301 68

RSI MECHANICAL LTD

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: Catalin Roman
Status: Director

The notes form part of these financial statements

RSI MECHANICAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 1

RSI MECHANICAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No