Company Registration No. 14530662 (England and Wales)
RS Groundworks (South West) Limited
Unaudited accounts
for the year ended 31 December 2024
RS Groundworks (South West) Limited
Unaudited accounts
Contents
RS Groundworks (South West) Limited
Company Information
for the year ended 31 December 2024
Director
Steven Francis Cribb
Company Number
14530662 (England and Wales)
Registered Office
Uplands
Station Road
Gunnislake
Cornwall
PL18 9DX
England
Accountants
BookBusters t/n of Castle Home Loans Limited
Eureka House
Higher Downgate
Callington
Cornwall
PL17 8HL
RS Groundworks (South West) Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
37,213
Creditors: amounts falling due within one year
(7,591)
Total assets less current liabilities
56,539
Creditors: amounts falling due after more than one year
(14,287)
Profit and loss account
42,250
Shareholders' funds
42,252
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 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 29 September 2025 and were signed on its behalf by
Steven Francis Cribb
Director
Company Registration No. 14530662
RS Groundworks (South West) Limited
Notes to the Accounts
for the year ended 31 December 2024
RS Groundworks (South West) Limited is a private company, limited by shares, registered in England and Wales, registration number 14530662. The registered office is Uplands, Station Road, Gunnislake, Cornwall, PL18 9DX, England.
2
Compliance with accounting standards
No transactions as Dormant. The accounts would 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.
No accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets as company Dormant
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:
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Tangible fixed assets
Motor vehicles
At 31 December 2024
19,633
At 31 December 2024
14,731
Amounts falling due within one year
RS Groundworks (South West) Limited
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
7
Creditors: amounts falling due after more than one year
2024
Taxes and social security
6,852
Loans from directors
7,435
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Average number of employees
During the year the average number of employees was 7.