Company Registration No. 04626417 (England and Wales)
R & S Construction (UK) Limited
Unaudited accounts
for the year ended 31 December 2024
R & S Construction (UK) Limited
Unaudited accounts
Contents
R & S Construction (UK) Limited
Company Information
for the year ended 31 December 2024
Directors
Stephen Crook
Richard Holt
Company Number
04626417 (England and Wales)
Registered Office
Stonehaven
Shotover Corner
Uffington
Oxfordshire
SN7 7RH
Accountants
Swash & Co
Boston House
Grove Business Park
Wantage
Oxfordshire
OX12 9FF
R & S Construction (UK) Limited
Statement of financial position
as at 31 December 2024
Tangible assets
2,220
3,097
Cash at bank and in hand
714,571
631,179
Creditors: amounts falling due within one year
(160,511)
(166,639)
Net current assets
614,948
563,669
Net assets
617,168
566,766
Called up share capital
2
2
Profit and loss account
617,166
566,764
Shareholders' funds
617,168
566,766
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 22 July 2025 and were signed on its behalf by
Stephen Crook
Director
Company Registration No. 04626417
R & S Construction (UK) Limited
Notes to the Accounts
for the year ended 31 December 2024
R & S Construction (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 04626417. The registered office is Stonehaven, Shotover Corner, Uffington, Oxfordshire, SN7 7RH.
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 shown as the income for services provided as invoiced together with the directors' best estimate of the work completed but not yet invoiced.
Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. The stage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staff rates and materials, as a proportion of total costs. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that are recoverable.
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:
Plant & machinery
20% Straight Line
Motor vehicles
25% Straight Line
R & S Construction (UK) Limited
Notes to the Accounts
for the year ended 31 December 2024
4
Tangible fixed assets
Total
At 31 December 2024
36,840
At 31 December 2024
34,620
5
Average number of employees
During the year the average number of employees was 5 (2023: 5).