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COMPANY REGISTRATION NUMBER: 08335499
R & S Insulation Limited
Filleted Unaudited Financial Statements
31 December 2023
R & S Insulation Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
£
Fixed assets
8,395
9,877
-------
-------
Current assets
29,739
33,112
Creditors: amounts falling due within one year
25,010
19,898
--------
--------
Net current assets
4,729
13,214
--------
--------
Total assets less current liabilities
13,124
23,091
Provisions for liabilities
1,595
1,877
Accruals and deferred income
1,000
1,000
--------
--------
10,529
20,214
--------
--------
Capital and reserves
10,529
20,214
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year there were no director's advances, credits and guarantees.
For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 August 2024 , and are signed on behalf of the board by:
Mr R Knowles
Mr S Schultz
Director
Director
Company registration number: 08335499
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 5 Courtney Street Ufe, Courtney Street, Hull, HU8 7QF.