2023-02-012024-01-312024-01-31false12431934R & S RUISHENG LTD2024-10-1168209iso4217:GBPxbrli:pure124319342023-02-01124319342024-01-31124319342023-02-012024-01-31124319342022-02-01124319342023-01-31124319342022-02-012023-01-3112431934bus:SmallEntities2023-02-012024-01-3112431934bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3112431934bus:FullAccounts2023-02-012024-01-3112431934bus:PrivateLimitedCompanyLtd2023-02-012024-01-3112431934core:WithinOneYear2024-01-3112431934core:AfterOneYear2024-01-3112431934core:WithinOneYear2023-01-3112431934core:AfterOneYear2023-01-3112431934core:ShareCapital2024-01-3112431934core:SharePremium2024-01-3112431934core:RevaluationReserve2024-01-3112431934core:OtherReservesSubtotal2024-01-3112431934core:RetainedEarningsAccumulatedLosses2024-01-3112431934core:ShareCapital2023-01-3112431934core:SharePremium2023-01-3112431934core:RevaluationReserve2023-01-3112431934core:OtherReservesSubtotal2023-01-3112431934core:RetainedEarningsAccumulatedLosses2023-01-3112431934core:LandBuildings2024-01-3112431934core:PlantMachinery2024-01-3112431934core:Vehicles2024-01-3112431934core:FurnitureFittings2024-01-3112431934core:OfficeEquipment2024-01-3112431934core:NetGoodwill2024-01-3112431934core:IntangibleAssetsOtherThanGoodwill2024-01-3112431934core:ListedExchangeTraded2024-01-3112431934core:UnlistedNon-exchangeTraded2024-01-3112431934core:LandBuildings2023-01-3112431934core:PlantMachinery2023-01-3112431934core:Vehicles2023-01-3112431934core:FurnitureFittings2023-01-3112431934core:OfficeEquipment2023-01-3112431934core:NetGoodwill2023-01-3112431934core:IntangibleAssetsOtherThanGoodwill2023-01-3112431934core:ListedExchangeTraded2023-01-3112431934core:UnlistedNon-exchangeTraded2023-01-3112431934core:LandBuildings2023-02-012024-01-3112431934core:PlantMachinery2023-02-012024-01-3112431934core:Vehicles2023-02-012024-01-3112431934core:FurnitureFittings2023-02-012024-01-3112431934core:OfficeEquipment2023-02-012024-01-3112431934core:NetGoodwill2023-02-012024-01-3112431934core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3112431934core:ListedExchangeTraded2023-02-012024-01-3112431934core:UnlistedNon-exchangeTraded2023-02-012024-01-3112431934core:MoreThanFiveYears2023-02-012024-01-3112431934core:Non-currentFinancialInstruments2024-01-3112431934core:Non-currentFinancialInstruments2023-01-3112431934dpl:CostSales2023-02-012024-01-3112431934dpl:DistributionCosts2023-02-012024-01-3112431934core:LandBuildings2023-02-012024-01-3112431934core:PlantMachinery2023-02-012024-01-3112431934core:Vehicles2023-02-012024-01-3112431934core:FurnitureFittings2023-02-012024-01-3112431934core:OfficeEquipment2023-02-012024-01-3112431934dpl:AdministrativeExpenses2023-02-012024-01-3112431934core:NetGoodwill2023-02-012024-01-3112431934core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3112431934dpl:GroupUndertakings2023-02-012024-01-3112431934dpl:ParticipatingInterests2023-02-012024-01-3112431934dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-01-3112431934core:ListedExchangeTraded2023-02-012024-01-3112431934dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-01-3112431934core:UnlistedNon-exchangeTraded2023-02-012024-01-3112431934dpl:CostSales2022-02-012023-01-3112431934dpl:DistributionCosts2022-02-012023-01-3112431934core:LandBuildings2022-02-012023-01-3112431934core:PlantMachinery2022-02-012023-01-3112431934core:Vehicles2022-02-012023-01-3112431934core:FurnitureFittings2022-02-012023-01-3112431934core:OfficeEquipment2022-02-012023-01-3112431934dpl:AdministrativeExpenses2022-02-012023-01-3112431934core:NetGoodwill2022-02-012023-01-3112431934core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3112431934dpl:GroupUndertakings2022-02-012023-01-3112431934dpl:ParticipatingInterests2022-02-012023-01-3112431934dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3112431934core:ListedExchangeTraded2022-02-012023-01-3112431934dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3112431934core:UnlistedNon-exchangeTraded2022-02-012023-01-3112431934core:NetGoodwill2024-01-3112431934core:IntangibleAssetsOtherThanGoodwill2024-01-3112431934core:LandBuildings2024-01-3112431934core:PlantMachinery2024-01-3112431934core:Vehicles2024-01-3112431934core:FurnitureFittings2024-01-3112431934core:OfficeEquipment2024-01-3112431934core:AfterOneYear2024-01-3112431934core:WithinOneYear2024-01-3112431934core:ListedExchangeTraded2024-01-3112431934core:UnlistedNon-exchangeTraded2024-01-3112431934core:ShareCapital2024-01-3112431934core:SharePremium2024-01-3112431934core:RevaluationReserve2024-01-3112431934core:OtherReservesSubtotal2024-01-3112431934core:RetainedEarningsAccumulatedLosses2024-01-3112431934core:NetGoodwill2023-01-3112431934core:IntangibleAssetsOtherThanGoodwill2023-01-3112431934core:LandBuildings2023-01-3112431934core:PlantMachinery2023-01-3112431934core:Vehicles2023-01-3112431934core:FurnitureFittings2023-01-3112431934core:OfficeEquipment2023-01-3112431934core:AfterOneYear2023-01-3112431934core:WithinOneYear2023-01-3112431934core:ListedExc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R & S RUISHENG LTD

Registered Number
12431934
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

R & S RUISHENG LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Directors

LI, Mingzhen
SHAO, Yuan

Registered Address

Office 3 4a Nelson Road
London
SE10 9JB

Registered Number

12431934 (England and Wales)
R & S RUISHENG LTD
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets34,5716,094
Investment property41,832,2001,832,200
1,836,7711,838,294
Current assets
Debtors7,62110,251
Cash at bank and on hand152,38096,120
160,001106,371
Creditors amounts falling due within one year5(89,446)(100,699)
Net current assets (liabilities)70,5555,672
Total assets less current liabilities1,907,3261,843,966
Creditors amounts falling due after one year6(1,893,565)(1,840,163)
Net assets13,7613,803
Capital and reserves
Called up share capital100100
Profit and loss account13,6613,703
Shareholders' funds13,7613,803
The financial statements were approved and authorised for issue by the Board of Directors on 11 October 2024, and are signed on its behalf by:
SHAO, Yuan
Director
Registered Company No. 12431934
R & S RUISHENG LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Fixtures and fittings25
Investment property
The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Fixtures & fittings

Total

££
Cost or valuation
At 01 February 238,1258,125
At 31 January 248,1258,125
Depreciation and impairment
At 01 February 232,0312,031
Charge for year1,5231,523
At 31 January 243,5543,554
Net book value
At 31 January 244,5714,571
At 31 January 236,0946,094
4.Investment property

£
Fair value at 01 February 231,832,200
At 31 January 241,832,200
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables54,77653,054
Taxation and social security2,4361,495
Accrued liabilities and deferred income32,23446,150
Total89,446100,699
6.Creditors: amounts due after one year

2024

2023

££
Other creditors1,893,5651,840,163
Total1,893,5651,840,163
Other creditors is made of Director's Loan.
7.Share capital
100 Ordinary shares of £1 each