Company Registration No. 14488960 (England and Wales)
Rs Training & Sales Ltd
Unaudited accounts
for the year ended 30 November 2024
Rs Training & Sales Ltd
Unaudited accounts
Contents
Rs Training & Sales Ltd
Company Information
for the year ended 30 November 2024
Company Number
14488960 (England and Wales)
Registered Office
Denmark House 143 High St
Chalfont St. Peter
Gerrards Cross
SL9 9QL
Accountants
A D Pottie & Co Ltd
Denmark House, 143 High St,
Chalfont St Peter,
Gerrards Cross
Buckinghamshire
SL9 9QL
Rs Training & Sales Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
308,909
71,825
Inventories
255,000
80,000
Cash at bank and in hand
20,265
7,849
Creditors: amounts falling due within one year
(347,754)
(88,624)
Net current liabilities
(14,995)
(775)
Total assets less current liabilities
293,914
71,050
Creditors: amounts falling due after more than one year
(117,503)
-
Called up share capital
100
100
Profit and loss account
176,311
70,950
Shareholders' funds
176,411
71,050
For the year ending 30 November 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 director acknowledges his 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 26 August 2025 and were signed on its behalf by
Alex Bishop
Director
Company Registration No. 14488960
Rs Training & Sales Ltd
Notes to the Accounts
for the year ended 30 November 2024
Rs Training & Sales Ltd is a private company, limited by shares, registered in England and Wales, registration number 14488960. The registered office is Denmark House 143 High St, Chalfont St. Peter, Gerrards Cross, SL9 9QL.
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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2023
84,500
-
-
84,500
Additions
263,646
29,297
892
293,835
At 30 November 2024
348,146
29,297
892
378,335
At 1 December 2023
12,675
-
-
12,675
Charge for the year
52,222
4,395
134
56,751
At 30 November 2024
64,897
4,395
134
69,426
At 30 November 2024
283,249
24,902
758
308,909
At 30 November 2023
71,825
-
-
71,825
Rs Training & Sales Ltd
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
25,521
13,400
Obligations under finance leases and hire purchase contracts
30,396
-
Trade creditors
24,663
6,184
Loans from directors
204,532
69,040
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
99,104
-
At 30 November 2024, the company owed the director £204,532 (2023, £69,040).
9
Average number of employees
During the year the average number of employees was 2 (2023: 0).