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REGISTERED NUMBER: 11872343 (England and Wales)












RS AND SONS (MACHINERY) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






RS AND SONS (MACHINERY) LIMITED (BY SHARES) (REGISTERED NUMBER: 11872343)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2


RS AND SONS (MACHINERY) LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: W M Rivers-Scott
Mrs R L Rivers-Scott





REGISTERED OFFICE: Rollestone House
20-22 Bridge Street
Horncastle
Lincolnshire
LN9 5HZ





REGISTERED NUMBER: 11872343 (England and Wales)





ACCOUNTANTS: Dexter & Sharpe
Chartered Certified Accountants
Rollestone House
20-22 Bridge Street
Horncastle
Lincolnshire
LN9 5HZ

RS AND SONS (MACHINERY) LIMITED (BY SHARES) (REGISTERED NUMBER: 11872343)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 6,076 14,428

CURRENT ASSETS 14,627 1,541

CREDITORS
Amounts falling due within one year (27,078 ) (22,108 )
NET CURRENT LIABILITIES (12,451 ) (20,567 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,375

)

(6,139

)

CAPITAL AND RESERVES (6,375 ) (6,139 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
W M Rivers-Scott and Mrs R L Rivers-Scott
Balance outstanding at start of year - 2,270
Amounts advanced 1,415 -
Amounts repaid - (2,270 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,415 -

Loans to directors in the year were unsecured, interest free and had no repayment terms.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

RS AND SONS (MACHINERY) LIMITED (BY SHARES) (REGISTERED NUMBER: 11872343)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 12 July 2024 and were signed on its behalf by:





W M Rivers-Scott - Director