RS PAINTING LTD

Company Registration Number:
11871567 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

RS PAINTING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

RS PAINTING LTD

Company Information

for the Period Ended 31 March 2024




Director: Rafik Ilhan Shakir
Registered office: 13
Ingal Road
London
England
E13 8HY
Company Registration Number: 11871567 (England and Wales)

RS PAINTING LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The company did not trade during that period.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Rafik Ilhan Shakir

This report was approved by the board of directors on 13 August 2024
And Signed On Behalf Of The Board By:

Name: Rafik Ilhan Shakir
Status: Director

RS PAINTING LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 0 52,005
Cost of sales - ( 35,495 )
Gross Profit or (Loss) 0 16,510
Administrative Expenses ( 766 ) ( 14,696 )
Operating Profit or (Loss) ( 766 ) 1,814
Profit or (Loss) Before Tax ( 766 ) 1,814
Tax on Profit - ( 345 )
Profit or (Loss) for Period ( 766 ) 1,469

The notes form part of these financial statements

RS PAINTING LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 6,870 10,481
Total current assets: 6,870 10,481
Creditors: amounts falling due within one year: 4 ( 345 )
Net current assets (liabilities): 6,870 10,136
Total assets less current liabilities: 6,870 10,136
Creditors: amounts falling due after more than one year: 5 ( 6,667 ) ( 9,167 )
Total net assets (liabilities): 203 969

The notes form part of these financial statements

RS PAINTING LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 103 869
Shareholders funds: 203 969

For the year ending 31 March 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 August 2024
And Signed On Behalf Of The Board By:

Name: Rafik Ilhan Shakir
Status: Director

The notes form part of these financial statements

RS PAINTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RS PAINTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 1

RS PAINTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

RS PAINTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 345
Total 345

RS PAINTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 6,667 9,167
Total 6,667 9,167