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Company Registration No. 11029300 (England and Wales)
RS FIELD SERVICES LTD Unaudited accounts for the year ended 31 October 2024
RS FIELD SERVICES LTD Unaudited accounts Contents
Page
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RS FIELD SERVICES LTD Company Information for the year ended 31 October 2024
Directors
Sanjeev Kumar Harmanpreet Kaur
Company Number
11029300 (England and Wales)
Registered Office
51 Heather Road Binley Woods Coventry West Midlands CV3 2DE England
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD 51 HEATHER ROAD BINLEY WOODS COVENTRY CV3 2DE
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RS FIELD SERVICES LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,051 
10,424 
Investments
7,500 
7,500 
15,551 
17,924 
Current assets
Debtors
173,207 
94,830 
Cash at bank and in hand
124,208 
63,136 
297,415 
157,966 
Creditors: amounts falling due within one year
(62,431)
(23,473)
Net current assets
234,984 
134,493 
Total assets less current liabilities
250,535 
152,417 
Creditors: amounts falling due after more than one year
(40,013)
(49,121)
Provisions for liabilities
Other provisions
(90,000)
- 
Net assets
120,522 
103,296 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
119,522 
102,296 
Shareholders' funds
120,522 
103,296 
For the year ending 31 October 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 27 July 2025 and were signed on its behalf by
Sanjeev Kumar Director Company Registration No. 11029300
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RS FIELD SERVICES LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
RS FIELD SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11029300. The registered office is 51 Heather Road, Binley Woods, Coventry, West Midlands, CV3 2DE, England.
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.
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:
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
34,138 
6,158 
40,296 
At 31 October 2024
34,138 
6,158 
40,296 
Depreciation
At 1 November 2023
26,037 
3,835 
29,872 
Charge for the year
2,025 
348 
2,373 
At 31 October 2024
28,062 
4,183 
32,245 
Net book value
At 31 October 2024
6,076 
1,975 
8,051 
At 31 October 2023
8,101 
2,323 
10,424 
5
Investments
Other investments 
£ 
Valuation at 1 November 2023
7,500 
Valuation at 31 October 2024
7,500 
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RS FIELD SERVICES LTD Notes to the Accounts for the year ended 31 October 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,707 
1,330 
Other debtors
158,500 
93,500 
173,207 
94,830 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,235 
3,124 
Taxes and social security
5,093 
3,334 
Other creditors
15,503 
13,415 
Accruals
35,600 
3,600 
62,431 
23,473 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
22,522 
25,775 
Obligations under finance leases and hire purchase contracts
- 
5,055 
Other creditors
17,491 
18,291 
40,013 
49,121 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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