R.S.D. Supplies & Services Limited SC196096 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is supply of offshore equipment Digita Accounts Production Advanced 6.30.9574.0 true SC196096 2023-06-01 2024-05-31 SC196096 2024-05-31 SC196096 bus:Director2 2024-05-31 SC196096 bus:Director3 2024-05-31 SC196096 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 SC196096 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 SC196096 bus:Micro-entities 2023-06-01 2024-05-31 SC196096 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 SC196096 bus:FullAccounts 2023-06-01 2024-05-31 SC196096 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 SC196096 bus:RegisteredOffice 2023-06-01 2024-05-31 SC196096 bus:Director2 2023-06-01 2024-05-31 SC196096 bus:Director3 2023-06-01 2024-05-31 SC196096 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC196096 countries:AllCountries 2023-06-01 2024-05-31 SC196096 2022-06-01 2023-05-31 SC196096 2023-05-31 SC196096 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 SC196096 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: SC196096

R.S.D. Supplies & Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

R.S.D. Supplies & Services Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

R.S.D. Supplies & Services Limited

Company Information

Director

S Colville

Registered office

4 Rubislaw Terrace
Aberdeen
Aberdeen City
AB10 1XE

Accountants

Lime Blue Accountancy Ltd
4 Rubislaw Terrace
Aberdeen
AB10 1XE

 

R.S.D. Supplies & Services Limited

Director's Report for the Year Ended 31 May 2024

The director presents her report and the financial statements for the year ended 31 May 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

R G Cowie (Death 5 August 2023)

S Colville (appointed 9 August 2023)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 29 August 2024
 

.........................................
S Colville
Director

 

R.S.D. Supplies & Services Limited

(Registration number: SC196096)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

242,047

247,410

Current assets

410,592

726,777

Prepayments and accrued income

234,798

274,855

Creditors: Amounts falling due within one year

(439,969)

(634,985)

Net current assets

205,421

366,647

Total assets less current liabilities

447,468

614,057

Creditors: Amounts falling due after more than one year

(21,667)

(31,667)

Accruals and deferred income

(2,000)

(2,000)

 

423,801

580,390

Capital and reserves

423,801

580,390

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2023 - 6).

For the financial year ending 31 May 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 her 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.

Approved and authorised by the director on 29 August 2024
 

.........................................
S Colville
Director