Company registration number 10474500 (England and Wales)
RSR ASSOCIATES (2016) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
RSR ASSOCIATES (2016) LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,691
16,832
Current assets
77,566
59,673
Creditors: amounts falling due within one year
(72,786)
(46,527)
Net current assets
4,780
13,146
Total assets less current liabilities
6,471
29,978
Creditors: amounts falling due after more than one year
(25,193)
(30,448)
Net liabilities
(18,722)
(470)
Capital and reserves
(18,722)
(470)
Notes to the financial statements
Director's benefits: advances, credit and guarantees
Advances have been granted by the company to its director as follows:
Opening
Amounts
Amounts
Closing
balance
advanced
repaid
balance
£
£
£
£
J. Rutt
13,500
4,775
15,922
2,353
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
3
4
RSR ASSOCIATES (2016) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2024
31 October 2024
- 2 -

RSR Associates (2016) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 3 Ambrose House, Meteor Court, Barnett Way, Barnwood, Gloucester, GL4 3GG.

For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 25 July 2025
J. Rutt
Director
Company Registration Number 10474500
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