7 false false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09420443 2023-03-01 2024-02-29 09420443 2024-02-29 09420443 2023-02-28 09420443 2022-03-01 2023-02-28 09420443 2023-02-28 09420443 2022-02-28 09420443 bus:Director1 2023-03-01 2024-02-29 09420443 core:WithinOneYear 2024-02-29 09420443 core:WithinOneYear 2023-02-28 09420443 bus:Micro-entities 2023-03-01 2024-02-29 09420443 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 09420443 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 09420443 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09420443 bus:FullAccounts 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: 09420443
RS Hire Limited
Filleted Unaudited Financial Statements
For the year ended
29 February 2024
RS Hire Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
£
Fixed assets
267,598
264,798
---------
---------
Current assets
1,710,112
1,682,189
Prepayments and accrued income
38,467
9,941
------------
------------
1,748,579
1,692,130
Creditors: amounts falling due within one year
93,198
109,953
------------
------------
Net current assets
1,655,381
1,582,177
------------
------------
Total assets less current liabilities
1,922,979
1,846,975
Provisions for liabilities
66,900
66,199
Accruals and deferred income
3,038
2,622
------------
------------
1,853,041
1,778,154
------------
------------
Capital and reserves
1,853,041
1,778,154
------------
------------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2023: 9 ).
For the year ending 29 February 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge 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 in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 November 2024 , and are signed on behalf of the board by:
R F J Smith
Director
Company registration number: 09420443
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is White House Farm, Valley Lane, Long Bennington, Newark, NG23 5EE.