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Registration number: 14042452

RWS Facilities Management Ltd
(formerly RWS Landscaping and Maintenance Contractors Ltd)

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

RWS Facilities Management Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

RWS Facilities Management Ltd

Company Information

Directors

Mr Richard Willis

Mrs Angela Willis

Registered office

39 Lower Vicarage Road
Kennington
Ashford
Kent
TN24 9BH

Accountants

JLSN Limited
27 Castle Street
Canterbury
Kent
CT1 2PX

 

RWS Facilities Management Ltd

(Registration number: 14042452)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

28,396

21,446

Current assets

39,052

19,578

Creditors: Amounts falling due within one year

(45,253)

(24,759)

Net current liabilities

(6,201)

(5,181)

Total assets less current liabilities

22,195

16,265

Accruals and deferred income

(186)

(21)

 

22,009

16,244

Capital and reserves

22,009

16,244

1

General information

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

The company was formerly known as RWS Landscaping and Maintenance Contractors Ltd.

The address of its registered office is:
39 Lower Vicarage Road
Kennington
Ashford
Kent
TN24 9BH
United Kingdom

These financial statements were authorised for issue by the Board on 16 November 2024.

Basis of preparation

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

 

RWS Facilities Management Ltd

(Registration number: 14042452)
Balance Sheet as at 30 April 2024

3

Related party transactions

Transactions with directors

2023

At 12 April 2022
£

At 30 April 2023
£

Directors' loan account

-

-

 

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 November 2024 and signed on its behalf by:
 

.........................................
Mr Richard Willis
Director