Company Registration No. 11369823 (England and Wales)
RSA DEALS LTD
Unaudited accounts
for the year ended 30 April 2024
RSA DEALS LTD
Unaudited accounts
Contents
RSA DEALS LTD
Company Information
for the year ended 30 April 2024
Company Number
11369823 (England and Wales)
Registered Office
FIRST FLOOR
58A RUGBY STREET
MANCHESTER
M8 9SN
ENGLAND
Accountants
The Taxcom Accountants LLP
109 CHEETHAM HILL ROAD
MANCHESTER
M8 8PY
RSA DEALS LTD
Statement of financial position
as at 30 April 2024
Inventories
146,845
84,546
Cash at bank and in hand
106,186
90,562
Creditors: amounts falling due within one year
(223,068)
(139,126)
Net current assets
29,963
35,982
Total assets less current liabilities
30,710
36,893
Creditors: amounts falling due after more than one year
(9,755)
(17,741)
Called up share capital
1
1
Profit and loss account
20,954
19,151
Shareholders' funds
20,955
19,152
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 January 2025 and were signed on its behalf by
Ravinder Singh
Director
Company Registration No. 11369823
RSA DEALS LTD
Notes to the Accounts
for the year ended 30 April 2024
RSA DEALS LTD is a private company, limited by shares, registered in England and Wales, registration number 11369823. The registered office is FIRST FLOOR, 58A RUGBY STREET, MANCHESTER, M8 9SN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
1,135
1,280
2,415
At 30 April 2024
1,135
1,280
2,415
At 1 May 2023
707
797
1,504
Charge for the year
77
87
164
At 30 April 2024
784
884
1,668
At 30 April 2024
351
396
747
At 30 April 2023
428
483
911
RSA DEALS LTD
Notes to the Accounts
for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
11,135
11,135
Trade creditors
163,897
82,566
Taxes and social security
1,561
(110)
Loans from directors
12,420
43,025
6
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2023: 2).