12 9 R and S Facade Design Limited 10273947 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Commercial Facade Design Digita Accounts Production Advanced 6.30.9574.0 true 10273947 2023-08-01 2024-07-31 10273947 2024-07-31 10273947 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 10273947 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 10273947 bus:Micro-entities 2023-08-01 2024-07-31 10273947 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10273947 bus:FilletedAccounts 2023-08-01 2024-07-31 10273947 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10273947 bus:RegisteredOffice 2023-08-01 2024-07-31 10273947 bus:Director1 2023-08-01 2024-07-31 10273947 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10273947 countries:England 2023-08-01 2024-07-31 10273947 2022-08-01 2023-07-31 10273947 2023-07-31 10273947 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 10273947 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 xbrli:pure iso4217:GBP

Registration number: 10273947

R and S Facade Design Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

R and S Facade Design Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

R and S Facade Design Limited

Company Information

Director

Mr Steven Holmes

Registered office

Unit 19 Morston Court
Kingswood Lakeside
Cannock
WS11 8JB

 

R and S Facade Design Limited

(Registration number: 10273947)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

4,189

3,239

Current assets

152,356

170,078

Prepayments and accrued income

8,816

8,816

Creditors: Amounts falling due within one year

(210,629)

(170,730)

Net current (liabilities)/assets

(49,457)

8,164

Total assets less current liabilities

(45,268)

11,403

Creditors: Amounts falling due after more than one year

(9,622)

-

 

(54,890)

11,403

Capital and reserves

(54,890)

11,403

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 19 Morston Court
Kingswood Lakeside
Cannock
WS11 8JB

These financial statements were authorised for issue by the director on 13 November 2024.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 12 (2023 - 9).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

R and S Facade Design Limited

(Registration number: 10273947)
Balance Sheet as at 31 July 2024

Approved and authorised by the director on 13 November 2024
 

.........................................
Mr Steven Holmes
Director