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REGISTERED NUMBER: 09771569 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

RLS TECHNICAL SERVICES LTD

RLS TECHNICAL SERVICES LTD (REGISTERED NUMBER: 09771569)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RLS TECHNICAL SERVICES LTD

COMPANY INFORMATION
for the Year Ended 31 December 2023







DIRECTOR: R L Sutton





REGISTERED OFFICE: Bardney Hall
Whitecross Street
Barton-Upon-Humber
DN18 5DF





REGISTERED NUMBER: 09771569 (England and Wales)





ACCOUNTANTS: Sowerby
Chartered Accountants
Beckside Court
Annie Reed Road
Beverley
East Yorkshire
HU17 0LF

RLS TECHNICAL SERVICES LTD (REGISTERED NUMBER: 09771569)

BALANCE SHEET
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 46

CURRENT ASSETS
Debtors 5 121,082 102,232
Cash at bank and in hand 107,076 105,862
228,158 208,094
CREDITORS
Amounts falling due within one year 6 12,167 13,364
NET CURRENT ASSETS 215,991 194,730
TOTAL ASSETS LESS CURRENT
LIABILITIES

215,991

194,776

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 215,990 194,775
SHAREHOLDERS' FUNDS 215,991 194,776

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

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 director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

RLS TECHNICAL SERVICES LTD (REGISTERED NUMBER: 09771569)

BALANCE SHEET - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 September 2024 and were signed by:





R L Sutton - Director


RLS TECHNICAL SERVICES LTD (REGISTERED NUMBER: 09771569)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023


1. STATUTORY INFORMATION

RLS Technical Services Limited is a private company limited by shares and incorporated and domiciled in England. It has its registered office and principal place of business at Bardney Hall, Whitecross Street, Barton-Upon-Humber, DN18 5DF.

The principal activity of the company is the provision of technical support services to the horticultural industry.

The presentational currency of the financial statements is Pound Sterling (£).

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
Having regard to liquidity risk, current market conditions and other factors affecting the company, the use of the going concern basis of accounting is appropriate as, in the opinion of the directors, there are no material uncertainties related to events or conditions that may cast significant doubt about the ability of the company to continue as a going concern.

Turnover
Turnover is the amount derived from ordinary activities, measured at the fair value of the consideration received or receivable. Turnover excludes value added tax and trade discounts.

Turnover from the sale of goods is recognised at the point of sale.

Turnover from services is recognised on completion of service, or when those services span the year end date, by reference to the stage of completion at the balance sheet date.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 20% on cost

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

RLS TECHNICAL SERVICES LTD (REGISTERED NUMBER: 09771569)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2023


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 January 2023
and 31 December 2023 908
DEPRECIATION
At 1 January 2023 862
Charge for year 46
At 31 December 2023 908
NET BOOK VALUE
At 31 December 2023 -
At 31 December 2022 46

5. DEBTORS
2023 2022
£    £   
Amounts falling due within one year:
Trade debtors 3,897 4,691
Other debtors 17,185 7,541
21,082 12,232

Amounts falling due after more than one year:
Other debtors 100,000 90,000

Aggregate amounts 121,082 102,232

RLS TECHNICAL SERVICES LTD (REGISTERED NUMBER: 09771569)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax 5,574 7,376
VAT 1,418 958
Credit card 19 49
Directors' current accounts 3,337 3,322
Accrued expenses 1,819 1,659
12,167 13,364

7. ULTIMATE CONTROLLING PARTY

The controlling party is R L Sutton.