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Company Registration No. 08247708 (England and Wales)
RS Interior Contractors Limited Unaudited accounts for the year ended 31 October 2024
RS Interior Contractors Limited Annual report and unaudited accounts for the year ended 31 October 2024
CONTENTS
PAGE
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RS Interior Contractors Limited Company Information for the year ended 31 October 2024
Directors
Mr Mark Rogers Mr Steven Sackett Mrs Hollie Rogers Mrs Kelly Sackett
Company Number
08247708 (England and Wales)
Registered Office
376 Purbrook Way Leigh Park Havant PO9 3SQ
Accountants
Vibe Accounting Ltd Unit 41 HQ Business Centre 237 Union Street Plymouth Devon PL1 3HQ
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RS Interior Contractors Limited Statement of Financial Position as at 31 October 2024
2024 
2023 
£ 
£ 
Fixed assets
59,986 
33,840 
Current assets
169,259 
105,249 
Prepayments and accrued income
196 
490 
Creditors: amounts falling due within one year
(157,964)
(96,088)
Net current assets
11,491 
9,651 
Total assets less current liabilities
71,477 
43,491 
Creditors: amounts falling due after more than one year
(66,806)
(51,047)
Accruals and deferred income
(5,020)
- 
Net liabilities
(349)
(7,556)
Capital and reserves
(349)
(7,556)
NOTES TO THE ACCOUNTS
1 Statutory information
RS Interior Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 08247708. The registered office is 376 Purbrook Way, Leigh Park, Havant, PO9 3SQ.
2 Directors' advances, credit and guarantees
Directors Loan Accounts - £5,908 (2023: £3,199)
These accounts have been prepared on a going concern basis, on the understanding that the directors and shareholders will continue to financially support the company
3 Average number of employees
During the year the average number of employees was 4 (2023: 5).
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RS Interior Contractors Limited Statement of Financial Position as at 31 October 2024 (continued)
For the year ending 31 October 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 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 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.
Approved by the board on 13 January 2025
Mr Mark Rogers Director Company Registration No. 08247708
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