Company Registration No. 11120860 (England and Wales)
RW Industrial Services Ltd
Unaudited accounts
for the year ended 31 May 2024
RW Industrial Services Ltd
Unaudited accounts
Contents
RW Industrial Services Ltd
Company Information
for the year ended 31 May 2024
Company Number
11120860 (England and Wales)
Registered Office
20-22 Wenlock Road
London
London
N1 7GU
England
Accountants
Babcock Tax & Accountancy Services Ltd
The Florins, 8 Lulworth Close
Hayling Island
Hampshire
PO11 0NY
RW Industrial Services Ltd
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
16
-
Creditors: amounts falling due within one year
(19,379)
(17,995)
Net current liabilities
(19,205)
(17,542)
Net liabilities
(17,709)
(16,777)
Called up share capital
1
1
Profit and loss account
(17,710)
(16,778)
Shareholders' funds
(17,709)
(16,777)
For the year ending 31 May 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
Mr R Ward
Director
Company Registration No. 11120860
RW Industrial Services Ltd
Notes to the Accounts
for the year ended 31 May 2024
RW Industrial Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11120860. The registered office is 20-22 Wenlock Road, London, London, N1 7GU, 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.
These financial statements for the year ended 31 May 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2023
129
6,930
6,864
13,923
At 31 May 2024
129
6,930
6,864
13,923
At 1 June 2023
52
4,793
8,313
13,158
Charge for the year
26
692
(1,449)
(731)
At 31 May 2024
78
5,485
6,864
12,427
At 31 May 2024
51
1,445
-
1,496
At 31 May 2023
77
2,137
(1,449)
765
Amounts falling due within one year
RW Industrial Services Ltd
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
18,384
17,184
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).