Company registration number 06211024 (England and Wales)
R S INTERIM CONTRACTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
R S INTERIM CONTRACTS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,445
1,927
Current assets
69,780
48,294
Prepayments and accrued income
1,136
5,240
Creditors: amounts falling due within one year
(43,835)
(15,903)
Net current assets
27,081
37,631
Total assets less current liabilities
28,526
39,558
Accruals and deferred income
(2,698)
(1,620)
Net assets
25,828
37,938
Capital and reserves
25,828
37,938
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
The company had lease commitments totalling £4,580 (2023: £11,908) at the balance sheet date.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
R S Interim Contracts Limited is a private company limited by shares incorporated in England and Wales. The registered office is 33 Hutton Lane, Kirklevington, Yarm, TS15 9YT.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
R S INTERIM CONTRACTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 4 September 2024 and are signed on its behalf by:
Mr R Sturman
Director
Company registration number 06211024 (England and Wales)