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Registration number: 12327495

R&S Builders (North East) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

R&S Builders (North East) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

R&S Builders (North East) Limited

Company Information

Directors

Mr Stephen Hutchins

Mr Richard James Ellis

Registered office

110 Chapel Lands
Alnwick
Northumberland
NE66 1ES

Accountants

AMT Business (Northumbria) Ltd
Ground Floor Lion House
Willowburn Trading Estate
Alnwick
Northumberland
NE66 2PF

 

R&S Builders (North East) Limited

(Registration number: 12327495)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

22,299

27,672

Current assets

408,246

336,586

Prepayments and accrued income

820

887

Creditors: Amounts falling due within one year

(263,522)

(152,686)

Net current assets

145,544

184,787

Total assets less current liabilities

167,843

212,459

Creditors: Amounts falling due after more than one year

(15,000)

(25,000)

Accruals and deferred income

(1,900)

(18,955)

 

150,943

168,504

Capital and reserves

150,943

168,504

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:
110 Chapel Lands
Alnwick
Northumberland
NE66 1ES

These financial statements were authorised for issue by the Board on 16 July 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 3 (2022 - 3).

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.

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.

 

R&S Builders (North East) Limited

(Registration number: 12327495)
Balance Sheet as at 30 November 2023

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 July 2024 and signed on its behalf by:
 

.........................................
Mr Stephen Hutchins
Director

.........................................
Mr Richard James Ellis
Director