Company Registration No. 11879844 (England and Wales)
Restaurant Services FM Ltd
Unaudited accounts
for the year ended 31 December 2024
Restaurant Services FM Ltd
Unaudited accounts
Contents
Restaurant Services FM Ltd
Company Information
for the year ended 31 December 2024
Directors
Mr K Brown
Mr N A Wilson
Company Number
11879844 (England and Wales)
Registered Office
71-75 Shelton Street
London
WC2H 9JQ
Accountants
Harvey Winning & Co Ltd
Accountants & Tax Advisors
58 Main Street, Greetham
Oakham
Rutland
LE15 7NL
Restaurant Services FM Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
312
72,232
Creditors: amounts falling due within one year
5,224
(186,143)
Net current assets
8,462
20,212
Called up share capital
100
100
Profit and loss account
8,362
33,790
Shareholders' funds
8,462
33,890
For the year ending 31 December 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 30 April 2025 and were signed on its behalf by
Mr K Brown
Director
Company Registration No. 11879844
Restaurant Services FM Ltd
Notes to the Accounts
for the year ended 31 December 2024
Restaurant Services FM Ltd is a private company, limited by shares, registered in England and Wales, registration number 11879844. The registered office is 71-75 Shelton Street, London, WC2H 9JQ.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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 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:
Computer equipment
25% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2024
16,670
4,229
20,899
Disposals
(16,670)
(4,229)
(20,899)
At 1 January 2024
6,001
1,220
7,221
On disposals
(6,001)
(1,220)
(7,221)
At 31 December 2023
10,669
3,009
13,678
Restaurant Services FM Ltd
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Amounts due from group undertakings etc.
-
15,000
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
3,512
47,125
Amounts owed to group undertakings and other participating interests
-
67,535
Taxes and social security
(6,589)
35,019
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).