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Company Registration No. 14685066 (England and Wales)
R&S 2023 LTD Unaudited accounts for the year ended 28 February 2025
R&S 2023 LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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R&S 2023 LTD Company Information for the year ended 28 February 2025
Director
Ralitsa Atanasova Slavova
Company Number
14685066 (England and Wales)
Registered Office
38 CRESCENT AVENUE MANCHESTER M25 9NU UNITED KINGDOM
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R&S 2023 LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
100
100
Cash at bank and in hand
732
11,413
832
11,513
Creditors: amounts falling due within one year
5
(800)
(8,681)
Net current assets
32
2,832
Net assets
32
2,832
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
(68)
2,732
Shareholders' funds
32
2,832
For the year ending 28 February 2025 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 director acknowledges her 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 and authorised for issue on 20 June 2025 and were signed on its behalf by
Ralitsa Atanasova Slavova Director Company Registration No. 14685066
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R&S 2023 LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
R&S 2023 LTD is a private company, limited by shares, registered in England and Wales, registration number 14685066. The registered office is 38 CRESCENT AVENUE, MANCHESTER, M25 9NU, UNITED KINGDOM.
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.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
100
100
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,800
6,974
Other creditors
-
1,707
Loans from directors
(3,000)
-
800
8,681
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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