Company Registration No. 14279634 (England and Wales)
RS Coffee (Hall Green) Limited
Unaudited accounts
for the period from 1 September 2024 to 31 March 2025
RS Coffee (Hall Green) Limited
Unaudited accounts
Contents
RS Coffee (Hall Green) Limited
Company Information
for the period from 1 September 2024 to 31 March 2025
Company Number
14279634 (England and Wales)
Registered Office
Unit 47 Basepoint Centre
Dartford Business Park, Victoria Road
Dartford
Kent
DA1 5FS
United Kingdom
RS Coffee (Hall Green) Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
100
100
Creditors: amounts falling due within one year
(1,173)
-
Net current (liabilities)/assets
(876)
100
Net (liabilities)/assets
(876)
100
Called up share capital
100
100
Profit and loss account
(976)
-
Shareholders' funds
(876)
100
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 17 December 2025 and were signed on its behalf by
Mr Vipul Sharma
Director
Company Registration No. 14279634
RS Coffee (Hall Green) Limited
Notes to the Accounts
for the period from 1 September 2024 to 31 March 2025
RS Coffee (Hall Green) Limited is a private company, limited by shares, registered in England and Wales, registration number 14279634. The registered office is Unit 47 Basepoint Centre , Dartford Business Park, Victoria Road, Dartford, Kent, DA1 5FS, United Kingdom.
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 period, 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
The parent and ultimate controlling company is RS Coffee Ltd which is also registered in England.
7
Average number of employees
During the period the average number of employees was 1 (2024: 1).