RS CLADDING SOLUTIONS LTD

Company limited by guarantee

Company Registration Number:
14853543 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 08 May 2023

End date: 31 May 2024

RS CLADDING SOLUTIONS LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

RS CLADDING SOLUTIONS LTD

Company limited by guarantee

Company Information

for the Period Ended 31 May 2024




Director: Simon Mills
Robert Rustill
Registered office: 12
Lapwing Close
Bransholme
Hull
England
HU7 4SZ
Company Registration Number: 14853543 (England and Wales)

RS CLADDING SOLUTIONS LTD

Company limited by guarantee

Directors' Report Period Ended 31 May 2024

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

Directors

The directors shown below have held office during the whole of the period from 08 May 2023 to 31 May 2024
Simon Mills
Robert Rustill

This report was approved by the board of directors on 1 May 2025
And Signed On Behalf Of The Board By:

Name: Simon Mills
Status: Director

RS CLADDING SOLUTIONS LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 May 2024


Notes
13 months to
31 May 2024
£
Gross surplus or (deficit) 36,808
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 26,198 )
Operating surplus or (deficit) 10,610
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Surplus or (deficit) before tax 10,610
Tax on surplus ( 0 )
Surplus or (deficit) for the period 10,610

The notes form part of these financial statements

RS CLADDING SOLUTIONS LTD

Company limited by guarantee

Balance sheet

As at 31 May 2024


Notes
13 months to
31 May 2024
£
Fixed assets
Intangible assets: 4 3,405
Total fixed assets: 3,405
Current assets
Debtors: 5 7,361
Cash at bank and in hand: 27
Total current assets: 7,388
Creditors: amounts falling due within one year: ( 183 )
Net current assets (liabilities): 7,205
Total assets less current liabilities: 10,610
Total net assets (liabilities): 10,610

The notes form part of these financial statements

RS CLADDING SOLUTIONS LTD

Company limited by guarantee

Balance sheet continued

As at 31 May 2024


Notes
13 months to
31 May 2024
£
Reserves
Income and expenditure account 10,610
Members funds 10,610

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 May 2025
And Signed On Behalf Of The Board By:

Name: Simon Mills
Status: Director

The notes form part of these financial statements

RS CLADDING SOLUTIONS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RS CLADDING SOLUTIONS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    13 months to
    31 May 2024
    Average number of employees during the period 0

RS CLADDING SOLUTIONS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

RS CLADDING SOLUTIONS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 4. Intangible assets

    Total
    Cost £
    Additions 3,405
    Disposals -
    Revaluations -
    Transfers -
    At 31 May 2024 3,405
    Amortisation
    Charge for year 0
    On disposals -
    Other adjustments -
    Amortisation at 31 May 2024 0
    Net book value
    Net book value at 31 May 2024 3,405

RS CLADDING SOLUTIONS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 5. Debtors

    CIS Asset Deduction