Rs Joinery Services Limited SC679868 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Joinery Digita Accounts Production Advanced 6.30.9574.0 true SC679868 2023-05-01 2024-04-30 SC679868 2024-04-30 SC679868 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 SC679868 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 SC679868 bus:Micro-entities 2023-05-01 2024-04-30 SC679868 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 SC679868 bus:FullAccounts 2023-05-01 2024-04-30 SC679868 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 SC679868 bus:Director1 2023-05-01 2024-04-30 SC679868 bus:Director2 2023-05-01 2024-04-30 SC679868 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC679868 countries:AllCountries 2023-05-01 2024-04-30 SC679868 2022-05-01 2023-04-30 SC679868 2023-04-30 SC679868 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 SC679868 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: SC679868

Rs Joinery Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Rs Joinery Services Limited

Contents

Directors' Report

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rs Joinery Services Limited

Directors' Report for the Year Ended 30 April 2024

The directors present their report and the financial statements for the year ended 30 April 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr SM Mackenzie

Mr RJ Wallace

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 22 January 2025 and signed on its behalf by:
 

.........................................
Mr SM Mackenzie
Director

 

Rs Joinery Services Limited

(Registration number: SC679868)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

21,268

29,274

Current assets

23,895

15,885

Prepayments and accrued income

203

203

Creditors: Amounts falling due within one year

(37,533)

(38,571)

Net current liabilities

(13,435)

(22,483)

Total assets less current liabilities

7,833

6,791

Creditors: Amounts falling due after more than one year

(13,035)

(16,746)

Accruals and deferred income

(18,391)

-

 

(23,593)

(9,955)

Capital and reserves

(23,593)

(9,955)

1

General information

The company is a private company limited by share capital, incorporated in UK.

These financial statements were authorised for issue by the Board on 22 January 2025.

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

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.

Directors' 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 directors acknowledge 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 micro-entity provisions of the Companies Act 2006.

 

Rs Joinery Services Limited

(Registration number: SC679868)
Balance Sheet as at 30 April 2024

Approved and authorised by the Board on 22 January 2025 and signed on its behalf by:
 

.........................................
Mr SM Mackenzie
Director