R AND S ENTERPRISES LIMITED

Company Registration Number:
06956054 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

R AND S ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

R AND S ENTERPRISES LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Rosalind Wilkinson
Stephen Wilkinson
Registered office: 7
Rivington Road
Hale
Cheshire
WA15 9PH
Company Registration Number: 06956054 (England and Wales)

R AND S ENTERPRISES LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Owns and manages a freehold residential property

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Rosalind Wilkinson
Stephen Wilkinson

This report was approved by the board of directors on 26 March 2025
And Signed On Behalf Of The Board By:

Name: Stephen Wilkinson
Status: Director

R AND S ENTERPRISES LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 5,126 4,926
Other charges ( 4,029 ) ( 3,885 )
Tax on Profit ( 210 ) ( 198 )
Profit or (Loss) for Period 887 843

R AND S ENTERPRISES LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Fixed Assets: 15,000 15,000
Current assets: 41,334 42,205
Prepayments and accrued income: 3,144 3,549
Creditors: amounts falling due within one year: ( 28,514 ) ( 28,690 )
Net current assets (liabilities): 15,964 17,064
Total assets less current liabilities: 30,964 32,064
Provision for liabilities: ( 211 ) ( 198 )
Total net assets (liabilities): 30,753 31,866
Capital and reserves: 30,753 31,866

R AND S ENTERPRISES LIMITED

Balance sheet continued

For the year ending 31 July 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 March 2025
And Signed On Behalf Of The Board By:

Name: Stephen Wilkinson
Status: Director

The notes form part of these financial statements

R AND S ENTERPRISES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 0

R AND S ENTERPRISES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No