Registered number
15688518
RS IMPORTS LTD
Filleted Accounts
30 April 2025
RS IMPORTS LTD
Registered number: 15688518
Balance Sheet
as at 30 April 2025
Notes 2025
£
Fixed assets
Tangible assets 3 12,833
Current assets
Debtors 4 14,438
Cash at bank and in hand 10,508
24,946
Creditors: amounts falling due within one year 5 (27,835)
Net current liabilities (2,889)
Net assets 9,944
Capital and reserves
Called up share capital 1
Profit and loss account 9,943
Shareholder's funds 9,944
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
SZABOLCS RESKO
Director
Approved by the board on 25 May 2025
RS IMPORTS LTD
Notes to the Accounts
for the period from 28 April 2024 to 30 April 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Motor vehicles over 5 years
Fixtures, fittings, tools and equipment over 5 years
2 Employees 2025
Number
Average number of persons employed by the company 1
3 Tangible fixed assets
Motor vehicles
£
Cost
Additions 14,000
At 30 April 2025 14,000
Depreciation
Charge for the period 1,167
At 30 April 2025 1,167
Net book value
At 30 April 2025 12,833
4 Debtors 2025
£
Trade debtors 14,438
5 Creditors: amounts falling due within one year 2025
£
Taxation and social security costs 2,797
Other creditors 25,038
27,835
6 Other information
RS IMPORTS LTD is a private company limited by shares and incorporated in England. Its registered office is:
9 Inwood Court
Rodney Road
Walton-On-Thames
KT12 3NF
RS IMPORTS LTD 15688518 false 2024-04-28 2025-04-30 2025-04-30 VT Final Accounts April 2025 SZABOLCS RESKO No description of principal activity 15688518 2024-04-28 2025-04-30 15688518 bus:PrivateLimitedCompanyLtd 2024-04-28 2025-04-30 15688518 bus:AuditExempt-NoAccountantsReport 2024-04-28 2025-04-30 15688518 bus:Director40 2024-04-28 2025-04-30 15688518 countries:England 2024-04-28 2025-04-30 15688518 bus:FRS102 2024-04-28 2025-04-30 15688518 bus:FilletedAccounts 2024-04-28 2025-04-30 15688518 2025-04-30 15688518 core:WithinOneYear 2025-04-30 15688518 core:ShareCapital 2025-04-30 15688518 core:RetainedEarningsAccumulatedLosses 2025-04-30 15688518 2024-04-27 iso4217:GBP xbrli:pure