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Company Registration No. 08815724 (England and Wales)
RS46 Construction Limited Unaudited accounts for the year ended 31 December 2023
RS46 Construction Limited Unaudited accounts Contents
Page
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RS46 Construction Limited Company Information for the year ended 31 December 2023
Director
Richard Stanley
Secretary
CP Finance
Company Number
08815724 (England and Wales)
Registered Office
Unit 11 Worton Court Worton Hall Industrial Estate Worton Road Isleworth TW7 6ER UK
Accountants
CP Finance Unit 11, Worton Court Worton Hall Ind Estate Worton Road Isleworth Middlesex TW7 6ER
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RS46 Construction Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
14,640 
14,640 
Creditors: amounts falling due within one year
(15,119)
(15,119)
Net current liabilities
(479)
(479)
Net liabilities
(479)
(479)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(579)
(579)
Shareholders' funds
(479)
(479)
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 September 2024 and were signed on its behalf by
Richard Stanley Director Company Registration No. 08815724
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RS46 Construction Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
RS46 Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 08815724. The registered office is Unit 11 Worton Court, Worton Hall Industrial Estate, Worton Road, Isleworth, TW7 6ER, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
14,640 
14,640 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
10,203 
10,203 
Taxes and social security
4,916 
4,916 
15,119 
15,119 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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