2023-01-01 03460562 2023-12-31 03460562 2023-01-01 2023-12-31 03460562 2022-12-31 03460562 2022-01-01 2022-12-31 03460562 uk-core:WithinOneYear 2022-12-31 03460562 uk-core:WithinOneYear 2023-12-31 03460562 uk-core:ShareCapital 2023-12-31 03460562 uk-core:ShareCapital 2022-12-31 03460562 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 03460562 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 03460562 uk-bus:Director1 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure 03460562 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 03460562 uk-bus:FRS102 2023-01-01 2023-12-31 03460562 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 03460562 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
R S Logistics Ltd
Registered Number:03460562
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
R S Logistics Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
03460562
As at 31 December 2023
R S Logistics Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Trade and other payables: amounts falling due within one year
(101,472)
(101,472)
2
(101,472)
(101,472)
Net current liabilities
Total assets less current liabilities
(101,472)
(101,472)
(101,472)
Net liabilities
(101,472)
Capital and reserves
Called up share capital
2
2
Retained earnings
(101,474)
(101,474)
(101,472)
(101,472)
Shareholders' funds
For the year ended 31 December 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
R D Smith Director
These financial statements were approved and authorised for issue by the Board on 27 August 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2023
R S Logistics Ltd
Notes to the Financial Statements
Statutory Information
R S Logistics Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
03460562.
Registered address:
Kingsferry House
Stather Road
Burton-upon-Stather
Scunthorpe
DN15 9DJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Other creditors
101,472
101,472
3. Average number of persons employed
During the year the average number of employees was 0
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