R & S Components Ltd

	Registered number
	08267221

	R & S Components Ltd
	Unaudited Accounts
	for the year ended
	31 October 2024

R & S Components Ltd Balance Sheet as at 31 October 2024
	Notes		2024 £		2023 £
Fixed assets
Tangible assets	4		62,302		39,179
			62,302		39,179

Current assets
Stocks		348,250		350,000
Debtors	5	590,014		544,881
Cash at bank and in hand		12,636		52,555
		950,900		947,436

Creditors: amounts falling due within one year	6	(544,843)		(465,328)

Net current assets / (liabilities)			406,057		482,108

Total assets less current liabilities			468,359		521,287

Creditors: amounts falling due after more than one year	7		(194,447)		(228,557)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			273,912		292,730

Capital and reserves
Called up share capital			100		100
Profit and loss account			273,812		292,630
Shareholders' funds			273,912		292,730

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 October 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.

Signed on behalf of the board of directors

...............................

Mr A Javeed

Director

Approved by the board on 3 April 2025

Company Number: 08267221 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Unit 2
Field Lane
Batley
West Yorkshire
WF17 5AE

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Fixtures & Fittings	18% Reducing Balance
Office equipment	18% Reducing Balance
Vehicles	18% Reducing Balance

Profit or loss
Profit before tax is stated after charging the following:	2024	2023
	£	£
Directors' remuneration	63,378	52,624

Employees
	2024	2023
Average number of employees during the period	10	10

Tangible fixed assets
	Fixtures & Fittings	Office equipment	Vehicles	Total
Cost or valuation	£	£	£	£
At 1 November 2023	0	9,833	60,614	70,447
Additions	36,800	0	0	36,800
At 31 October 2024	36,800	9,833	60,614	107,247
Depreciation
At 1 November 2023	0	6,768	24,500	31,268
Charge for the period	6,624	552	6,501	13,677
At 31 October 2024	6,624	7,320	31,001	44,945
Net book value
At 31 October 2024	30,176	2,513	29,613	62,302
At 31 October 2023	0	3,065	36,114	39,179

Debtors
	2024	2023
	£	£
Trade debtors	18,360	25,196
Other debtors	571,654	519,685
	590,014	544,881

Creditors: amounts falling due within one year
	2024	2023
	£	£
Trade creditors	285,470	214,170
Taxation & social security	259,373	251,158
	544,843	465,328

Creditors: amounts falling due after one year
	2024	2023
	£	£
Bank Loans & overdrafts	58,493	138,686
Other	135,954	89,871
	194,447	228,557