RS Drainage Services Limited 11141381 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Drainage services Digita Accounts Production Advanced 6.30.9574.0 true 11141381 2023-02-01 2024-01-31 11141381 2024-01-31 11141381 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11141381 bus:Micro-entities 2023-02-01 2024-01-31 11141381 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11141381 bus:FilletedAccounts 2023-02-01 2024-01-31 11141381 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11141381 bus:RegisteredOffice 2023-02-01 2024-01-31 11141381 bus:Director1 2023-02-01 2024-01-31 11141381 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11141381 bus:Agent1 2023-02-01 2024-01-31 11141381 countries:AllCountries 2023-02-01 2024-01-31 11141381 2022-02-01 2023-01-31 11141381 2023-01-31 11141381 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 11141381

RS Drainage Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

RS Drainage Services Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

RS Drainage Services Limited

Company Information

Director

R W Suttenwood

Registered office

30 Alan Way
Colchester
Essex
C03 4LG

Bankers

Barclays Bank PLC
Chelmsford
40-41 High Street
Chelmsford
Essex
CM1 1BE

Accountants

Lambert Chapman LLP
Chartered accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

RS Drainage Services Limited

(Registration number: 11141381)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

43,623

50,834

Current assets

185,817

118,983

Prepayments and accrued income

617

468

Creditors: Amounts falling due within one year

(33,560)

(20,465)

Net current assets

152,874

98,986

Total assets less current liabilities

196,497

149,820

Accruals and deferred income

(2,287)

(2,145)

 

194,210

147,675

Capital and reserves

194,210

147,675

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 and the option not to file the Profit and Loss Account has been taken.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 July 2024
 

.........................................

R W Suttenwood
Director

 

RS Drainage Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is: 30 Alan Way, Colchester, Essex, C03 4LG .

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'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 1).