RS DEBT LIMITED

Company Registration Number:
08847936 (England and Wales)

Unaudited micro entity accounts for the year ended 09 December 2024

Period of accounts

Start date: 01 February 2024

End date: 09 December 2024

RS DEBT LIMITED

Contents of the Financial Statements

for the Period Ended 09 December 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

RS DEBT LIMITED

Company Information

for the Period Ended 09 December 2024




Registered office: 49
Duke Street
Darlington
County Durham
DL3 7SD
Company Registration Number: 08847936 (England and Wales)

RS DEBT LIMITED

Balance sheet

As at 09 December 2024

10 months to
9 Dec 2024
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 91,220 91,284
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 859 )
Net current assets (liabilities): 91,220 90,425
Total assets less current liabilities: 91,220 90,425
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 52 ) ( 321 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 91,168 90,104
Capital and reserves: 91,168 90,104

RS DEBT LIMITED

Balance sheet continued

For the year ending 9 December 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 February 2025
And Signed On Behalf Of The Board By:

Name: Eamonn Wall
Status: Director

The notes form part of these financial statements

RS DEBT LIMITED

Footnotes to the Financial Statements

for the Period Ended 09 December 2024

  • 1. Employee Information

    Average number of employees: 0

RS DEBT LIMITED

Footnotes to the Financial Statements

for the Period Ended 09 December 2024

  • 2. Off balance sheet disclosure

    No