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Company Registration No. 08994558 (England and Wales)
RS & KL SERVICES LIMITED Financial Statements for the year ended 30 April 2024
RS & KL SERVICES LIMITED Financial Statements Contents
Page
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RS & KL SERVICES LIMITED Company Information for the year ended 30 April 2024
Directors
Ms Karen Louise Long Mr Rueben Smith
Company Number
08994558 (England and Wales)
Registered Office
60 LANWOOD ROAD PONTYPRIDD MID GLAMORGAN CF37 2EP WALES
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RS & KL SERVICES LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,471 
9,568 
Current assets
Cash at bank and in hand
1,608 
647 
Creditors: amounts falling due within one year
(3,996)
(3,996)
Net current liabilities
(2,388)
(3,349)
Total assets less current liabilities
3,083 
6,219 
Creditors: amounts falling due after more than one year
(37,843)
(29,194)
Net liabilities
(34,760)
(22,975)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(34,761)
(22,976)
Shareholders' funds
(34,760)
(22,975)
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 11 March 2025 and were signed on its behalf by
Mr Rueben Smith Director Company Registration No. 08994558
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RS & KL SERVICES LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
RS & KL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08994558. The registered office is 60 LANWOOD ROAD, PONTYPRIDD, MID GLAMORGAN, CF37 2EP, WALES.
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:
Fixtures & fittings
20%
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
20,000 
483 
20,483 
At 30 April 2024
20,000 
483 
20,483 
Depreciation
At 1 May 2023
10,600 
315 
10,915 
Charge for the year
4,000 
97 
4,097 
At 30 April 2024
14,600 
412 
15,012 
Net book value
At 30 April 2024
5,400 
71 
5,471 
At 30 April 2023
9,400 
168 
9,568 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
3,996 
3,996 
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RS & KL SERVICES LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,814 
16,814 
Other creditors
21,029 
12,380 
37,843 
29,194 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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