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Company Registration No. 12198423 (England and Wales)
RS Metro LTD Unaudited accounts for the year ended 30 September 2024
RS Metro LTD Unaudited accounts Contents
Page
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RS Metro LTD Company Information for the year ended 30 September 2024
Directors
Edvinas Odnolko Giedrius Marcinkevicius
Company Number
12198423 (England and Wales)
Registered Office
FLAT 104, DRIFT COURT 1 BASIN APPROACH LONDON E16 2FE ENGLAND
Accountants
Konsus LTD 1st Floor 107 George lane South Woodford ESSEX E18 1AN
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RS Metro LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,316 
10,609 
Current assets
Inventories
81,259 
71,136 
Debtors
49,920 
77,259 
Cash at bank and in hand
258,082 
215,388 
389,261 
363,783 
Creditors: amounts falling due within one year
(89,779)
(91,625)
Net current assets
299,482 
272,158 
Net assets
305,798 
282,767 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
305,797 
282,766 
Shareholders' funds
305,798 
282,767 
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 May 2025 and were signed on its behalf by
Edvinas Odnolko Director Company Registration No. 12198423
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RS Metro LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
RS Metro LTD is a private company, limited by shares, registered in England and Wales, registration number 12198423. The registered office is FLAT 104, DRIFT COURT, 1 BASIN APPROACH, LONDON, E16 2FE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
14,700 
5,060 
5,127 
24,887 
At 30 September 2024
14,700 
5,060 
5,127 
24,887 
Depreciation
At 1 October 2023
9,257 
1,012 
4,009 
14,278 
Charge for the year
2,940 
1,012 
341 
4,293 
At 30 September 2024
12,197 
2,024 
4,350 
18,571 
Net book value
At 30 September 2024
2,503 
3,036 
777 
6,316 
At 30 September 2023
5,443 
4,048 
1,118 
10,609 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
40,052 
38,374 
Accrued income and prepayments
3,987 
3,987 
Other debtors
5,881 
34,898 
49,920 
77,259 
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RS Metro LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
51,977 
52,067 
Trade creditors
18,757 
10,887 
Taxes and social security
16,045 
25,671 
Other creditors
3,000 
3,000 
89,779 
91,625 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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