Company Registration No. 11679948 (England and Wales)
RS Consultant Services Limited
Unaudited financial statements
for the period ended 31 March 2024
Pages for filing with the registrar
RS Consultant Services Limited
Statement of financial position
As at 31 March 2024
1
31 March 2024
30 September 2022
£
£
£
£
Fixed assets
55,652
88,796
Current assets
777,279
599,829
Creditors: amounts falling due within one year
(115,383)
(169,616)
Net current assets
661,896
430,213
Total assets less current liabilities
717,548
519,009
Creditors: amounts falling due after more than one year
(11,667)
(26,667)
Net assets
705,881
492,342
Capital and reserves
705,881
492,342
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Loans to related parties
Included in Current assets: is a balance due from related parties through mutual control of £653,090 (2022: £205,690) No interest is charged on this balance. During the year net payments of £447,400 (2022: £45,000) were made on their behalf.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2024
2022
Number
Number
Employees
1
1
For the period ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime.
RS Consultant Services Limited
Statement of financial position (continued)
As at 31 March 2024
2
The directors of the company have elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 7 November 2024 and are signed on its behalf by:
..............................................
Ross Shonhan
Director
Company registration number 11679948 (England and Wales)