RSW Housing Limited 13846794 true 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Joinery installation Digita Accounts Production Advanced 6.30.9574.0 true Mr Raymond Wolloff Mr Callum William Tharratt 13846794 2023-02-01 2024-01-31 13846794 2024-01-31 13846794 core:ShareCapital 2024-01-31 13846794 bus:FRS102 2023-02-01 2024-01-31 13846794 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13846794 bus:FullAccounts 2023-02-01 2024-01-31 13846794 bus:RegisteredOffice 2023-02-01 2024-01-31 13846794 bus:Director1 2023-02-01 2024-01-31 13846794 bus:Director2 2023-02-01 2024-01-31 13846794 bus:EntityHasNeverTraded 2023-02-01 2024-01-31 13846794 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13846794 countries:England 2023-02-01 2024-01-31 13846794 2023-01-31 13846794 core:ShareCapital 2023-01-31 iso4217:GBP

Registration number: 13846794

RSW Housing Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

RSW Housing Limited

(Registration number: 13846794)
Balance Sheet as at 31 January 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

100

100

Capital and reserves

 

Called up share capital

100

100

Shareholders' funds

 

100

100

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 24 October 2024 and signed on its behalf by:
 

.........................................
Mr Raymond Wolloff
Director

.........................................
Mr Callum William Tharratt
Director

 

RSW Housing Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
5a Saffron Road
Wigston
Leicester
LE18 4TF
United Kingdom

These financial statements were authorised for issue by the Board on 24 October 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.