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
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
RS Interior Contractors Limited
Statement of Financial Position
as at 31 October 2024
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)
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).
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