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
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
RS Metro LTD
Statement of financial position
as at 30 September 2024
Tangible assets
6,316
10,609
Cash at bank and in hand
258,082
215,388
Creditors: amounts falling due within one year
(89,779)
(91,625)
Net current assets
299,482
272,158
Net assets
305,798
282,767
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
RS Metro LTD
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 September 2024
2,503
3,036
777
6,316
At 30 September 2023
5,443
4,048
1,118
10,609
Amounts falling due within one year
Accrued income and prepayments
3,987
3,987
Other debtors
5,881
34,898
RS Metro LTD
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
18,757
10,887
Taxes and social security
16,045
25,671
Other creditors
3,000
3,000
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).