Registered number
10517571
R & S Oakham Ltd
Filleted Accounts
31 December 2023
R & S Oakham Ltd
Registered number: 10517571
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 81,131 73,968
Current assets 106,186 18,183
Prepayments and accrued income 7,500 9,000
113,686 27,183
Creditors: amounts falling due within one year (63,432) (45,517)
Net current assets/(liabilities) 50,254 (18,334)
Total assets less current liabilities 131,385 55,634
Creditors: amounts falling due after more than one year (129,367) (45,035)
Accruals and deferred income (180) (1,680)
Net assets 1,838 8,919
Capital and reserves 1,838 8,919
Number Number
Average number of employees 10 10
The company is a private company limited by shares and incorporated in England. Its registered office is 22a Burton Street, Melton Mowbray, Leics, LE13 1AF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
S Sinha
Director
Approved by the board on 25 September 2024
R & S Oakham Ltd 10517571 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 S Sinha No description of principal activity 10517571 2022-01-01 2022-12-31 10517571 core:WithinOneYear 2022-12-31 10517571 core:AfterOneYear 2022-12-31 10517571 2023-01-01 2023-12-31 10517571 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10517571 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10517571 countries:England 2023-01-01 2023-12-31 10517571 bus:Director40 2023-01-01 2023-12-31 10517571 bus:Micro-entities 2023-01-01 2023-12-31 10517571 bus:FilletedAccounts 2023-01-01 2023-12-31 10517571 2023-12-31 10517571 core:WithinOneYear 2023-12-31 10517571 core:AfterOneYear 2023-12-31 10517571 2022-12-31 iso4217:GBP xbrli:pure