RS PROTRANS LTD

Company Registration Number:
13645899 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

RS PROTRANS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

RS PROTRANS LTD

Company Information

for the Period Ended 30 September 2024




Director: Ciobanu Robert-Stefan
Registered office: 37
Lessness Road
Morden
England
SM4 6HP
Company Registration Number: 13645899 (England and Wales)

RS PROTRANS LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Sewerage Other transportation support activities

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Ciobanu Robert-Stefan

This report was approved by the board of directors on 14 January 2025
And Signed On Behalf Of The Board By:

Name: Ciobanu Robert-Stefan
Status: Director

RS PROTRANS LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Current assets: 4,838 9,734
Creditors: amounts falling due within one year: ( 1,033 ) ( 1,985 )
Net current assets (liabilities): 3,805 7,749
Total assets less current liabilities: 3,805 7,749
Provision for liabilities: ( 1,126 )
Total net assets (liabilities): 2,679 7,749
Capital and reserves: 2,679 7,749

RS PROTRANS LTD

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 January 2025
And Signed On Behalf Of The Board By:

Name: Ciobanu Robert-Stefan
Status: Director

The notes form part of these financial statements

RS PROTRANS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 4

RS PROTRANS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No