IRIS Accounts Production v24.3.2.46 13840470 Board of Directors Board of Directors 1.6.23 31.5.24 31.5.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh138404702023-05-31138404702024-05-31138404702023-06-012024-05-31138404702022-05-31138404702022-06-012023-05-31138404702023-05-3113840470ns15:EnglandWales2023-06-012024-05-3113840470ns14:PoundSterling2023-06-012024-05-3113840470ns10:Director12023-06-012024-05-3113840470ns10:Director22023-06-012024-05-3113840470ns10:PrivateLimitedCompanyLtd2023-06-012024-05-3113840470ns10:SmallEntities2023-06-012024-05-3113840470ns10:AuditExempt-NoAccountantsReport2023-06-012024-05-3113840470ns10:SmallCompaniesRegimeForDirectorsReport2023-06-012024-05-3113840470ns10:SmallCompaniesRegimeForAccounts2023-06-012024-05-3113840470ns10:FullAccounts2023-06-012024-05-3113840470ns10:RegisteredOffice2023-06-012024-05-3113840470ns5:CurrentFinancialInstruments2024-05-3113840470ns5:CurrentFinancialInstruments2023-05-3113840470ns5:ShareCapital2024-05-3113840470ns5:ShareCapital2023-05-3113840470ns5:RetainedEarningsAccumulatedLosses2024-05-3113840470ns5:RetainedEarningsAccumulatedLosses2023-05-3113840470ns5:PlantMachinery2023-06-012024-05-3113840470ns5:ComputerEquipment2023-06-012024-05-3113840470ns5:PlantMachinery2023-05-3113840470ns5:ComputerEquipment2023-05-3113840470ns5:PlantMachinery2024-05-3113840470ns5:ComputerEquipment2024-05-3113840470ns5:PlantMachinery2023-05-3113840470ns5:ComputerEquipment2023-05-3113840470ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-05-3113840470ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-05-31
REGISTERED NUMBER: 13840470 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024

FOR

RS STAFFING LTD

RS STAFFING LTD (REGISTERED NUMBER: 13840470)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RS STAFFING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTORS: S P Benton
R P Benton





REGISTERED OFFICE: Black Country House
Rounds Green Road
Oldbury
West Midlands
B69 2DG





REGISTERED NUMBER: 13840470 (England and Wales)





ACCOUNTANTS: Crowe U.K. LLP
Black Country House
Rounds Green Road
Oldbury
West Midlands
B69 2DG

RS STAFFING LTD (REGISTERED NUMBER: 13840470)

BALANCE SHEET
31 MAY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,229 2,727

CURRENT ASSETS
Debtors 5 130,305 114,755
Cash at bank 310,466 176,110
440,771 290,865
CREDITORS
Amounts falling due within one year 6 211,244 201,492
NET CURRENT ASSETS 229,527 89,373
TOTAL ASSETS LESS CURRENT
LIABILITIES

230,756

92,100

PROVISIONS FOR LIABILITIES 307 682
NET ASSETS 230,449 91,418

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 230,349 91,318
230,449 91,418

RS STAFFING LTD (REGISTERED NUMBER: 13840470)

BALANCE SHEET - continued
31 MAY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 January 2025 and were signed on its behalf by:




S P Benton - Director



R P Benton - Director


RS STAFFING LTD (REGISTERED NUMBER: 13840470)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024


1. STATUTORY INFORMATION

RS Staffing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Office equipment - 20% on cost

Financial instruments
The Company only enters into basic financial instrument transactions that result in the recognition of the financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, and loans to related parties.

Short term debtors are measured at transaction price, less any impairment.

Short term creditors are measured at transaction price.

Going concern
The company has cash resources and has no requirement for external funding. The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. They continue to believe the going concern basis of accounting appropriate in preparing the annual financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

RS STAFFING LTD (REGISTERED NUMBER: 13840470)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024


4. TANGIBLE FIXED ASSETS
Plant and Office
machinery equipment Totals
£    £    £   
COST
At 1 June 2023
and 31 May 2024 297 4,197 4,494
DEPRECIATION
At 1 June 2023 74 1,693 1,767
Charge for year 99 1,399 1,498
At 31 May 2024 173 3,092 3,265
NET BOOK VALUE
At 31 May 2024 124 1,105 1,229
At 31 May 2023 223 2,504 2,727

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 130,205 113,073
Other debtors 100 1,682
130,305 114,755

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 13,227 64,623
Taxation and social security 197,776 128,700
Other creditors 241 8,169
211,244 201,492