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Registration number: 05751255

R S ENGINEERING S W LTD

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

R S ENGINEERING S W LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

R S ENGINEERING S W LTD

Company Information

Director

R F Serpell

Registered office

Upham Farm
St. Ive
Liskeard
Cornwall
PL14 3NG

Accountants

Dawe Hawken and Dodd
Chartered Certified Accountants52 Fore Street
Callington
Cornwall
PL17 7AJ

 

R S ENGINEERING S W LTD

(Registration number: 05751255)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

28,668

38,223

Current assets

16,422

123,169

Creditors: Amounts falling due within one year

(69,949)

(183,367)

Net current liabilities

(53,527)

(60,198)

Total assets less current liabilities

(24,859)

(21,975)

Creditors: Amounts falling due after more than one year

(9,380)

(14,580)

Accruals and deferred income

(1,700)

(4,075)

 

(35,939)

(40,630)

Capital and reserves

(35,939)

(40,630)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Upham Farm
St. Ive
Liskeard
Cornwall
PL14 3NG

These financial statements were authorised for issue by the director on 31 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

R S ENGINEERING S W LTD

(Registration number: 05751255)
Balance Sheet as at 30 April 2024

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 January 2025
 

.........................................
R F Serpell
Director