RSR HOMES LIMITED
RSR HOMES LIMITED
Registered number: 4767955
Financial Statements
For The Year Ended 31 May 2019
Tamsons Accounting & Tax Consultancy Ltd
Certified Practicing Accountants
65 Southlands Road
Bromley
Kent
BR2 9QR
RSR HOMES LIMITED
Financial Statements
For The Year Ended 31 May 2019
Financial Statements
| Contents | |
| Page | |
|---|---|
| Company Information | 1 |
| Balance Sheet | 2—3 |
| Notes to the Financial Statements | 4—5 |
RSR HOMES LIMITED
Company Information
For The Year Ended 31 May 2019
Company Information
| Director |
|
| Company Number |
|
| Registered Office | 52A Spring Grove Road |
| Hounslow | |
| Middlesex | |
| TW3 4BN | |
| Accountants |
|
| Certified Practicing Accountants | |
|
|
|
| Bromley | |
| Kent | |
| BR2 9QR | |
Page 1
RSR HOMES LIMITED
Balance Sheet
As at
31 May 2019
Balance Sheet
Registered number:
4767955
For the year ending 31 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 2019 | 2018 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 5 |
|
|
||
|
|
|
||||
| CURRENT ASSETS | |||||
| Cash at bank and in hand |
|
|
|||
|
|
|
||||
| Creditors: Amounts Falling Due Within One Year | 6 |
( |
( |
||
| NET CURRENT ASSETS (LIABILITIES) |
( |
( |
|||
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
| Creditors: Amounts Falling Due After More Than One Year | 7 |
( |
( |
||
| NET ASSETS |
( |
( |
|||
| CAPITAL AND RESERVES | |||||
| Called up share capital | 8 |
|
|
||
| Profit and Loss Account |
( |
( |
|||
| SHAREHOLDERS' FUNDS | (133,454) | (156,552) | |||
Page 2
RSR HOMES LIMITED
Balance Sheet (continued)
As at
31 May 2019
Director's responsibilities
-
The member has 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. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
|
|
|
|
The notes on pages 4 to 5 form part of these financial statements.
Page 3
RSR HOMES LIMITED
Notes to the Financial Statements
For The Year Ended 31 May 2019
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
| Freehold |
|
1.4.
Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
5.
Tangible Assets
| Land & Property | |
|---|---|
| Freehold | |
| £ | |
| Cost | |
| As at |
|
| As at |
|
| Net Book Value | |
| As at |
|
| As at |
|
6.
Creditors: Amounts Falling Due Within One Year
| 2019 | 2018 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors |
|
|
|
| Director's loan account |
|
|
|
|
|
|
||
Page 4
RSR HOMES LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2019
7.
Creditors: Amounts Falling Due After More Than One Year
| 2019 | 2018 | ||
|---|---|---|---|
| £ | £ | ||
| Bank loans |
|
|
|
|
|
|
||
8.
Share Capital
| 2019 | 2018 | ||
|---|---|---|---|
| Allotted, Called up and fully paid |
|
|
|
9.
Ultimate Controlling Party
The company's ultimate controlling party is Mr S R Padcham by virtue of his ownership of 100% of the issued share capital in the company.
10.
General Information
RSR HOMES LIMITED Registered number 4767955 is a limited by shares company incorporated in England & Wales. The Registered Office is 52A Spring Grove Road, Hounslow, Middlesex, TW3 4BN.
Page 5