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Company Registration No. 14616000 (England and Wales)
Rs Renewables Limited Unaudited accounts for the year ended 31 January 2025
Rs Renewables Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rs Renewables Limited Company Information for the year ended 31 January 2025
Director
Melvyn Stephenson
Company Number
14616000 (England and Wales)
Registered Office
Mcmillan House 6 Wolfreton Drive Anlaby Hull HU10 7BY England
Accountants
Westlands Chartered Accountants McMillan House 6 Wolfreton Drive Anlaby East Riding of Yorkshire HU10 7BY
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Rs Renewables Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
9,931
-
Current assets
Debtors
5
34,681
-
Cash at bank and in hand
1,645
6,911
36,326
6,911
Creditors: amounts falling due within one year
6
(18,938)
(7,385)
Net current assets/(liabilities)
17,388
(474)
Net assets/(liabilities)
27,319
(474)
Capital and reserves
Called up share capital
1
1
Profit and loss account
27,318
(475)
Shareholders' funds
27,319
(474)
For the year ending 31 January 2025 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 1 April 2025 and were signed on its behalf by
Melvyn Stephenson Director Company Registration No. 14616000
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Rs Renewables Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Rs Renewables Limited is a private company, limited by shares, registered in England and Wales, registration number 14616000. The registered office is Mcmillan House 6 Wolfreton Drive, Anlaby, Hull, HU10 7BY, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% Reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Rs Renewables Limited Notes to the Accounts for the year ended 31 January 2025
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 February 2024
-
Additions
13,108
At 31 January 2025
13,108
Depreciation
Charge for the year
3,177
At 31 January 2025
3,177
Net book value
At 31 January 2025
9,931
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
34,681
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,579
5,517
Taxes and social security
15,759
-
Loans from directors
-
1,368
Accruals
600
500
18,938
7,385
7
Transactions with related parties
The company is under the control of Mr M Stephenson the sole director and shareholder of the company.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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