2023-01-012023-12-312023-12-31false10587124RWS LIVE 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RWS LIVE LIMITED

Registered Number
10587124
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

RWS LIVE LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

SEARLE, Robert William

Registered Address

Unit 59 22 Notting Hill Gate
London
W11 3JE

Registered Number

10587124 (England and Wales)
RWS LIVE LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets312,64815,438
12,64815,438
Current assets
Debtors2,8062,612
Cash at bank and on hand21,72415,649
24,53018,261
Creditors amounts falling due within one year4(32,089)(21,961)
Net current assets (liabilities)(7,559)(3,700)
Total assets less current liabilities5,08911,738
Net assets5,08911,738
Capital and reserves
Called up share capital11
Profit and loss account5,08811,737
Shareholders' funds5,08911,738
The financial statements were approved and authorised for issue by the Director on 25 July 2024, and are signed on its behalf by:
SEARLE, Robert William
Director
Registered Company No. 10587124
RWS LIVE LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)Straight line (years)
Vehicles-5
Office Equipment20-
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 January 2319,298-19,298
Additions-1,1661,166
At 31 December 2319,2981,16620,464
Depreciation and impairment
At 01 January 233,860-3,860
Charge for year3,859973,956
At 31 December 237,719977,816
Net book value
At 31 December 2311,5791,06912,648
At 31 December 2215,438-15,438
4.Creditors: amounts due within one year

2023

2022

££
Taxation and social security24,19818,762
Other creditors7,8913,199
Total32,08921,961