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REGISTERED NUMBER: 07546286 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 March 2024

for

R S UK Construction Ltd

R S UK Construction Ltd (Registered number: 07546286)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


R S UK Construction Ltd (Registered number: 07546286)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£ £
FIXED ASSETS 17,384 23,178

CURRENT ASSETS 37,785 43,093

CREDITORS
Amounts falling due within one year (35,522 ) (32,403 )
NET CURRENT ASSETS 2,263 10,690
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,647

33,868

CREDITORS
Amounts falling due after more than one year (18,584 ) (32,879 )
NET ASSETS 1,063 989

CAPITAL AND RESERVES 1,063 989

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

R S UK Construction Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07546286

Registered office: 503 Westhorne Avenue
Eltham
London
SE9 6DJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

R S UK Construction Ltd (Registered number: 07546286)

Balance Sheet - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£ £
R M R Spinola
Balance outstanding at start of year 8,019 1,617
Amounts advanced 21,656 24,222
Amounts repaid (13,070 ) (17,820 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 16,605 8,019

Interest has been charged at 2% on the above loan, totalling £378 (2022: £10) for the year. This loan is repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

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

The financial statements were approved by the director and authorised for issue on 10 September 2024 and were signed by:





R M R Spinola - Director