IRIS Accounts Production v24.3.2.46 09658491 director 1.7.23 30.6.24 30.6.24 false true false false true false Ordinary A 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh096584912023-06-30096584912024-06-30096584912023-07-012024-06-30096584912022-06-30096584912022-07-012023-06-30096584912023-06-3009658491ns15:EnglandWales2023-07-012024-06-3009658491ns14:PoundSterling2023-07-012024-06-3009658491ns10:Director12023-07-012024-06-3009658491ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3009658491ns10:SmallEntities2023-07-012024-06-3009658491ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3009658491ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3009658491ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3009658491ns10:FullAccounts2023-07-012024-06-3009658491ns10:OrdinaryShareClass12023-07-012024-06-3009658491ns10:CompanySecretary12023-07-012024-06-3009658491ns10:RegisteredOffice2023-07-012024-06-3009658491ns5:CurrentFinancialInstruments2024-06-3009658491ns5:CurrentFinancialInstruments2023-06-3009658491ns5:ShareCapital2024-06-3009658491ns5:ShareCapital2023-06-3009658491ns5:RetainedEarningsAccumulatedLosses2024-06-3009658491ns5:RetainedEarningsAccumulatedLosses2023-06-3009658491ns5:PlantMachinery2023-07-012024-06-3009658491ns5:PlantMachinery2024-06-3009658491ns10:OrdinaryShareClass12024-06-3009658491ns5:RetainedEarningsAccumulatedLosses2023-06-3009658491ns5:RetainedEarningsAccumulatedLosses2023-07-012024-06-30
REGISTERED NUMBER: 09658491 (England and Wales)















Unaudited Financial Statements For The Year Ended 30 June 2024

for

RS Customs Consultancy Ltd

RS Customs Consultancy Ltd (Registered number: 09658491)

Contents of the Financial Statements
For The Year Ended 30 June 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RS Customs Consultancy Ltd

Company Information
For The Year Ended 30 June 2024







DIRECTOR: R L Stokes





SECRETARY:





REGISTERED OFFICE: Osborne House
143 - 145 Stanwell Road
Ashford
Middlesex
TW15 3QN





REGISTERED NUMBER: 09658491 (England and Wales)





ACCOUNTANTS: Hunt Ford & Co
Osborne House
143-145 Stanwell Road
Ashford
Middlesex
TW15 3QN

RS Customs Consultancy Ltd (Registered number: 09658491)

Balance Sheet
30 June 2024

30/6/24 30/6/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 866 -

CURRENT ASSETS
Debtors 5 14,916 3,750
Cash at bank and in hand 20,027 66,631
34,943 70,381
CREDITORS
Amounts falling due within one year 6 31,207 37,799
NET CURRENT ASSETS 3,736 32,582
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,602

32,582

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 4,502 32,482
SHAREHOLDERS' FUNDS 4,602 32,582

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

RS Customs Consultancy Ltd (Registered number: 09658491)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 March 2025 and were signed by:





R L Stokes - Director


RS Customs Consultancy Ltd (Registered number: 09658491)

Notes to the Financial Statements
For The Year Ended 30 June 2024


1. STATUTORY INFORMATION

RS Customs Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

RS Customs Consultancy Ltd (Registered number: 09658491)

Notes to the Financial Statements - continued
For The Year Ended 30 June 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 1,155
At 30 June 2024 1,155
DEPRECIATION
Charge for year 289
At 30 June 2024 289
NET BOOK VALUE
At 30 June 2024 866

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/24 30/6/23
£    £   
Trade debtors 14,916 3,750

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/24 30/6/23
£    £   
Tax 23,436 29,753
Social security and other taxes - 37
VAT 6,838 6,765
Directors' current accounts 135 446
Accrued expenses 798 798
31,207 37,799

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/6/24 30/6/23
value: £    £   
100 Ordinary A £1 100 100

RS Customs Consultancy Ltd (Registered number: 09658491)

Notes to the Financial Statements - continued
For The Year Ended 30 June 2024


8. RESERVES
Retained
earnings
£   

At 1 July 2023 32,482
Profit for the year 80,020
Dividends (108,000 )
At 30 June 2024 4,502