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Company Registration No. 11658840 (England and Wales)
R&s Furniture Designers Ltd Unaudited accounts for the year ended 30 November 2023
R&s Furniture Designers Ltd Unaudited accounts Contents
Page
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R&s Furniture Designers Ltd Company Information for the year ended 30 November 2023
Director
Raheel Anjam KHAN
Company Number
11658840 (England and Wales)
Registered Office
Coleridge House 5-7 Park Street Slough Berkshire SL1 1PE England
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R&s Furniture Designers Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
52,005 
40,291 
Cash at bank and in hand
14,356 
26,221 
66,361 
66,512 
Creditors: amounts falling due within one year
(2,570)
(2,142)
Net current assets
63,791 
64,370 
Total assets less current liabilities
63,791 
64,370 
Creditors: amounts falling due after more than one year
(33,402)
(39,935)
Net assets
30,389 
24,435 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
30,289 
24,335 
Shareholders' funds
30,389 
24,435 
For the year ending 30 November 2023 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 January 2025 and were signed on its behalf by
Raheel Anjam KHAN Director Company Registration No. 11658840
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R&s Furniture Designers Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
R&s Furniture Designers Ltd is a private company, limited by shares, registered in England and Wales, registration number 11658840. The registered office is Coleridge House, 5-7 Park Street, Slough, Berkshire, SL1 1PE, 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.
3
Accounting policies
These financial statements for the year ended 30 November 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2021. 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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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