Registered number
04130881
R & S Media Ltd
Filleted Accounts
31 March 2024
R & S Media Ltd
Registered number: 04130881
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets - -
Current assets 29,018 24,505
Prepayments and accrued income - -
29,018 24,505
Creditors: amounts falling due within one year - -
Net current assets 29,018 24,505
Total assets less current liabilities 29,018 24,505
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income - -
Net assets 29,018 24,505
Capital and reserves 29,016 24,503
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 104c Drakefell Road London SE14 5SQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Richard Hutchinson
Director
Approved by the board on 21 November 2024
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