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REGISTERED NUMBER: 13816607 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

RS DEVELOPMENTS YORKSHIRE LTD

RS DEVELOPMENTS YORKSHIRE LTD (REGISTERED NUMBER: 13816607)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


RS DEVELOPMENTS YORKSHIRE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: R R Selley





REGISTERED OFFICE: 13 Smithy Lane
Skelmanthorpe
Huddersfield
West Yorkshire
HD8 9DF





REGISTERED NUMBER: 13816607 (England and Wales)





ACCOUNTANTS: Highdale Accounting Ltd
Highdale Cottage
217 Barnsley Road
Denby Dale
Huddersfield
West Yorkshire
HD8 8TS

RS DEVELOPMENTS YORKSHIRE LTD (REGISTERED NUMBER: 13816607)

STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 46,877 -

CURRENT ASSETS
Debtors 5 33,702 -
Cash at bank 6,462 2,003
40,164 2,003
CREDITORS
Amounts falling due within one year 6 40,707 8,014
NET CURRENT LIABILITIES (543 ) (6,011 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,334

(6,011

)

CREDITORS
Amounts falling due after more than one
year

7

(36,946

)

-

PROVISIONS FOR LIABILITIES (8,907 ) -
NET ASSETS/(LIABILITIES) 481 (6,011 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 381 (6,111 )
481 (6,011 )

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.

RS DEVELOPMENTS YORKSHIRE LTD (REGISTERED NUMBER: 13816607)

STATEMENT OF FINANCIAL POSITION - 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 September 2024 and were signed by:





R R Selley - Director


RS DEVELOPMENTS YORKSHIRE LTD (REGISTERED NUMBER: 13816607)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023


1. STATUTORY INFORMATION

RS Developments Yorkshire Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

RS DEVELOPMENTS YORKSHIRE LTD (REGISTERED NUMBER: 13816607)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
Additions 51,738
At 31 December 2023 51,738
DEPRECIATION
Charge for year 4,861
At 31 December 2023 4,861
NET BOOK VALUE
At 31 December 2023 46,877

5. DEBTORS
2023 2022
£    £   
Amounts falling due within one year:
Trade debtors 660 -
Other debtors 27,053 -
27,713 -

Amounts falling due after more than one year:
Other debtors 5,989 -

Aggregate amounts 33,702 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts (see note 8) 8,004 -
Trade creditors 12,385 4,469
Taxation and social security 19,518 1,187
Other creditors 800 2,358
40,707 8,014

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Hire purchase contracts (see note 8) 36,946 -

RS DEVELOPMENTS YORKSHIRE LTD (REGISTERED NUMBER: 13816607)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
2023 2022
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Hire purchase 15,924 -

8. LEASING AGREEMENTS

Minimum lease payments fall due as follows:

Hire purchase contracts
2023 2022
£    £   
Net obligations repayable:
Within one year 8,004 -
Between one and five years 21,022 -
In more than five years 15,924 -
44,950 -

Non-cancellable operating leases
2023 2022
£    £   
Within one year - 4,208

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 December 2023 and the period ended 31 December 2022:

2023 2022
£    £   
R R Selley
Balance outstanding at start of year 1,958 -
Amounts advanced 49,491 3,758
Amounts repaid (76,195 ) (1,800 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (24,746 ) 1,958

10. RELATED PARTY DISCLOSURES

At the end of the year the company was owed £24,746.45 from its director (2022: £1,957.76 was owed from the company to the director).