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Company Registration No. 11305229 (England and Wales)
RS CONTROLS LTD Unaudited accounts for the year ended 30 April 2024
RS CONTROLS LTD Unaudited accounts Contents
Page
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RS CONTROLS LTD Company Information for the year ended 30 April 2024
Directors
Robert Baraniewicz Szymon Piotr Goscinski
Company Number
11305229 (England and Wales)
Registered Office
119-121 Oyster Lane Byfleet West Byfleet KT14 7JW
Accountants
Tax Expert Accountancy Ltd Office 4, 505A Hale End Road London E4 9PT
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RS CONTROLS LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
524 
1,632 
Current assets
Debtors
71,977 
76,889 
Cash at bank and in hand
60,005 
32,991 
131,982 
109,880 
Creditors: amounts falling due within one year
(119,541)
(80,999)
Net current assets
12,441 
28,881 
Total assets less current liabilities
12,965 
30,513 
Creditors: amounts falling due after more than one year
(21,403)
(30,463)
Net (liabilities)/assets
(8,438)
50 
Capital and reserves
Profit and loss account
(8,438)
50 
Shareholders' funds
(8,438)
50 
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 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 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 of Directors and authorised for issue on 27 January 2025 and were signed on its behalf by
Robert Baraniewicz Director Company Registration No. 11305229
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RS CONTROLS LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
RS CONTROLS LTD is a private company, limited by shares, registered in England and Wales, registration number 11305229. The registered office is 119-121 Oyster Lane, Byfleet, West Byfleet, KT14 7JW.
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
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.
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.
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:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2023
6,730 
At 30 April 2024
6,730 
Depreciation
At 1 May 2023
5,098 
Charge for the year
1,108 
At 30 April 2024
6,206 
Net book value
At 30 April 2024
524 
At 30 April 2023
1,632 
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RS CONTROLS LTD Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
516 
179 
Trade debtors
48,811 
68,564 
Other debtors
76 
8,146 
49,403 
76,889 
Amounts falling due after more than one year
Trade debtors
22,574 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
90 
6,725 
Taxes and social security
17,561 
8,147 
Accruals
54,890 
27,127 
Deferred income
47,000 
39,000 
119,541 
80,999 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
21,403 
30,463 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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