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REGISTERED NUMBER: 04832754 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 July 2024

for

R S Partitioning Limited

R S Partitioning Limited (Registered number: 04832754)






Contents of the Financial Statements
for the year ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


R S Partitioning Limited

Company Information
for the year ended 31 July 2024







DIRECTOR: Mr Steve Jones



REGISTERED OFFICE: Top Floor
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU



REGISTERED NUMBER: 04832754 (England and Wales)



ACCOUNTANTS: Vortex Accountants Limited
Top Floor
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU



BANKERS: Lloyds TSB
The Green
Stanford Le Hope
Essex
SS17 0ER

R S Partitioning Limited (Registered number: 04832754)

Balance Sheet
31 July 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,451 4,828

CURRENT ASSETS
Debtors 5 232 14,488
Cash at bank and in hand 412,602 340,094
412,834 354,582
CREDITORS
Amounts falling due within one year 6 326,848 168,180
NET CURRENT ASSETS 85,986 186,402
TOTAL ASSETS LESS CURRENT
LIABILITIES

91,437

191,230

CAPITAL AND RESERVES
Called up share capital 151 201
Capital redemption reserve 50 -
Retained earnings 91,236 191,029
SHAREHOLDERS' FUNDS 91,437 191,230

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

R S Partitioning Limited (Registered number: 04832754)

Balance Sheet - continued
31 July 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 4 April 2025 and were signed by:





Mr Steve Jones - Director


R S Partitioning Limited (Registered number: 04832754)

Notes to the Financial Statements
for the year ended 31 July 2024

1. STATUTORY INFORMATION

R S Partitioning Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

R S Partitioning Limited (Registered number: 04832754)

Notes to the Financial Statements - continued
for the year ended 31 July 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 August 2023 16,720 4,983 3,062 24,765
Additions - 2,025 - 2,025
At 31 July 2024 16,720 7,008 3,062 26,790
DEPRECIATION
At 1 August 2023 16,720 155 3,062 19,937
Charge for year - 1,402 - 1,402
At 31 July 2024 16,720 1,557 3,062 21,339
NET BOOK VALUE
At 31 July 2024 - 5,451 - 5,451
At 31 July 2023 - 4,828 - 4,828

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 11,689
VAT 232 2,799
232 14,488

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other loans 19,163 29,196
Tax 18,167 13,139
Social security and other taxes 36,026 10,369
Wages control - 6,981
Directors' current accounts 121,414 104,195
Accrued expenses 132,078 4,300
326,848 168,180

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr Steve Jones.