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
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
R&S 2023 LTD
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
732
11,413
Creditors: amounts falling due within one year
(800)
(8,681)
Net current assets
32
2,832
Called up share capital
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
R&S 2023 LTD
Notes to the Accounts
for the year ended 28 February 2025
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.
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.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,800
6,974
Loans from directors
(3,000)
-
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).