RST&E LIMITED

Company Registration Number:
08346362 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

RST&E LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

RST&E LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Radoslav Stoichkov
Registered office: 44
School House Gardens
Loughton
Essex
IG10 3PD
Company Registration Number: 08346362 (England and Wales)

RST&E LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 8,715 13,130
Total current assets: 8,715 13,130
Creditors: amounts falling due within one year: 5 ( 1,136 ) ( 1,452 )
Net current assets (liabilities): 7,579 11,678
Total assets less current liabilities: 7,579 11,678
Creditors: amounts falling due after more than one year: 6 ( 5,006 ) ( 7,578 )
Total net assets (liabilities): 2,573 4,100

The notes form part of these financial statements

RST&E LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,473 4,000
Shareholders funds: 2,573 4,100

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 October 2024
And Signed On Behalf Of The Board By:

Name: Radoslav Stoichkov
Status: Director

The notes form part of these financial statements

RST&E LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RST&E LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

RST&E LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

RST&E LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Dividends


2024
£

2023
£
Dividends paid 4,000 5,000

RST&E LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 580 939
Accruals and deferred income 513 463
Other creditors 43 50
Total 1,136 1,452

RST&E LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 5,006 7,578
Total 5,006 7,578