1 January 2023 false No description of principal activity Taxfiler 2024.5 08805407business:PrivateLimitedCompanyLtd2023-01-012023-12-31 088054072022-12-31 088054072023-01-012023-12-31 08805407business:AuditExemptWithAccountantsReport2023-01-012023-12-31 08805407business:FilletedAccounts2023-01-012023-12-31 088054072023-12-31 08805407business:Director12023-01-012023-12-31 08805407business:RegisteredOffice2023-01-012023-12-31 088054072022-12-31 08805407core:WithinOneYear2023-12-31 08805407core:WithinOneYear2022-12-31 08805407core:AfterOneYear2023-12-31 08805407core:AfterOneYear2022-12-31 08805407countries:EnglandWales2023-01-012023-12-31 088054072022-01-012022-12-31 08805407business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 08805407 (England and Wales)
R & S PROJECT MANAGEMENT LTD Unaudited accounts for the year ended 31 December 2023
R & S PROJECT MANAGEMENT LTD Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
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R & S PROJECT MANAGEMENT LTD Company Information for the year ended 31 December 2023
Director
Richard John Evans
Company Number
08805407 (England and Wales)
Registered Office
FLAT10 LEIGHTON LODGE 15 BRANKSOME WOOD ROAD BOURNEMOUTH BH2 6BX
Accountants
Thyme Accounting Services Limited Flat 10 Leighton Lodge 15 Branksome Wood Road Bournemouth Dorset BH2 6BX
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R & S PROJECT MANAGEMENT LTD Accountants' report
Accountants' report to the director of R & S PROJECT MANAGEMENT LTD on the preparation of the unaudited statutory accounts for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of R & S PROJECT MANAGEMENT LTD for the year ended 31 December 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of R & S PROJECT MANAGEMENT LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of R & S PROJECT MANAGEMENT LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than R & S PROJECT MANAGEMENT LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that R & S PROJECT MANAGEMENT LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of R & S PROJECT MANAGEMENT LTD. You consider that R & S PROJECT MANAGEMENT LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of R & S PROJECT MANAGEMENT LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Thyme Accounting Services Limited Flat 10 Leighton Lodge 15 Branksome Wood Road Bournemouth Dorset BH2 6BX 24 September 2024
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R & S PROJECT MANAGEMENT LTD Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
5,994 
7,991 
Current assets
85,260 
29,272 
Prepayments and accrued income
- 
24,000 
Creditors: amounts falling due within one year
(39,321)
(21,639)
Net current assets
45,939 
31,633 
Total assets less current liabilities
51,933 
39,624 
Creditors: amounts falling due after more than one year
(27,436)
(35,802)
Accruals and deferred income
(2,000)
(1,725)
Net assets
22,497 
2,097 
Capital and reserves
22,497 
2,097 
NOTES TO THE ACCOUNTS
1 Statutory information
R & S PROJECT MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 08805407. The registered office is FLAT10 LEIGHTON LODGE, 15 BRANKSOME WOOD ROAD, BOURNEMOUTH, BH2 6BX.
2 Average number of employees
During the year the average number of employees was 1 (2022: 3).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 September 2024
Richard John Evans Director Company Registration No. 08805407
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