Rws Holdings (Yorkshire) Ltd. - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 12118497 (England and Wales)

Unaudited Financial Statements for the Period 24 July 2019 to 31 March 2020

for

Rws Holdings (Yorkshire) Ltd.

Page

Balance Sheet

1

FIXED ASSETS

810

CURRENT ASSETS

96,949

CREDITORS

Amounts falling due within one year

(30,599

)

NET CURRENT ASSETS

66,350

TOTAL ASSETS LESS CURRENT LIABILITIES

67,160

CAPITAL AND RESERVES

67,160

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Rws Holdings (Yorkshire) Ltd. is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

12118497

Registered office:

63 Bawtry Road

Bramley

Rotherham

S66 2TN

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 March 2020:

£

R W Sykes

Balance outstanding at start of period

-

Amounts advanced

6,077

Amounts repaid

-

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

6,077

Miss R L Green

Balance outstanding at start of period

-

Amounts advanced

6,077

Amounts repaid

-

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

6,077

The company loaned monies to the directors. These were repaid on 3rd September 2020.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 3 September 2020 and were signed on its behalf by:

R W Sykes - Director