1 February 2023 v2024.53.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activity00falsetruexbrli:purexbrli:sharesiso4217:GBP124346082023-02-012024-01-31124346082024-01-31124346082023-01-3112434608core:WithinOneYear2024-01-3112434608core:WithinOneYear2023-01-3112434608core:ShareCapital2024-01-3112434608core:ShareCapital2023-01-3112434608core:RetainedEarningsAccumulatedLosses2024-01-3112434608core:RetainedEarningsAccumulatedLosses2023-01-3112434608bus:Director12023-02-012024-01-3112434608bus:RegisteredOffice2023-02-012024-01-3112434608core:PlantMachinery2023-02-0112434608core:PlantMachinery2023-02-012024-01-3112434608core:PlantMachinery2024-01-3112434608core:PlantMachinery2023-01-3112434608core:CostValuation2023-02-0112434608core:CostValuation2024-01-311243460812023-02-012024-01-31124346082022-02-012023-01-3112434608countries:EnglandWales2023-02-012024-01-3112434608bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3112434608bus:PrivateLimitedCompanyLtd2023-02-012024-01-3112434608bus:SmallEntities2023-02-012024-01-3112434608bus:FullAccounts2023-02-012024-01-31
Company registration number:
12434608
Rstco Ltd
Unaudited Filleted Financial Statements for the year ended
31 January 2024
Rstco Ltd
Statement of Financial Position
31 January 2024
20242023
Note££
Fixed assets    
Tangible assets 4
856
 
1,090
 
Investments 5
106,335
 
106,335
 
107,191
 
107,425
 
Current assets    
Debtors 6
488
 
2,982
 
Investments 7
27,686
 
9,972
 
Cash at bank and in hand
4,250
 
9,971
 
32,424
 
22,925
 
Creditors: amounts falling due within one year 8
(37,983
)
(18,624
)
Net current (liabilities)/assets
(5,559
)
4,301
 
Total assets less current liabilities 101,632   111,726  
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
101,532
 
111,626
 
Shareholders funds
101,632
 
111,726
 
For the year ending
31 January 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
15 April 2024
, and are signed on behalf of the board by:
A Roessink Aranzadi
Director
Company registration number:
12434608
Rstco Ltd
Notes to the Financial Statements
Year ended
31 January 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Suite 1 4 Montpellier Street
,
Suite 1
,
London
,
London
,
SW7 1EE
, England.

2 Accounting policies

3 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).

4 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 February 2023
3,199
 
Additions
889
 
At
31 January 2024
4,088
 
Depreciation  
At
1 February 2023
2,109
 
Charge
1,123
 
At
31 January 2024
3,232
 
Carrying amount  
At
31 January 2024
856
 
At 31 January 2023
1,090
 

5 Investments

Other investments other than loans
£
Cost  
At
1 February 2023
106,335
 
At
31 January 2024
106,335
 
Impairment  
At
1 February 2023
and
31 January 2024
-  
Carrying amount  
At
31 January 2024
106,335
 
At 31 January 2023
106,335
 

6 Debtors

20242023
££
Other debtors
488
 
2,982
 

7 Investments

20242023
££
Other current asset investments
27,686
 
9,972
 

8 Creditors: amounts falling due within one year

20242023
££
Other creditors
37,983
 
18,624