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RS LEISURE AND MAINTENANCE LTD - Company Information

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Company Registration Number:
11764955 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2020

Period of accounts

Start date: 14 January 2019

End date: 31 January 2020

Contents of the Financial Statements

for the Period Ended 31 January 2020


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Directors' Report Period Ended 31 January 2020

The directors present their report with the financial statements of the company for the period ended 31 January 2020

Principal Activities

Maintenance, Cleaning, Home Services.

Directors

The director(s) shown below were appointed to the company during the period
Robert Smith
14 January 2019

This report was approved by the board of directors on 19 January 2021
And Signed On Behalf Of The Board By:

Name: Robert Smith
Status: Director

Profit and Loss Account

for the Period Ended 31 January 2020

	Notes	13 months to 31 Jan 2020 £
Turnover		26,349
Cost of sales		( 30,473 )
Gross Profit or (Loss)		( 4,124 )
Operating Profit or (Loss)		( 4,124 )
Profit or (Loss) Before Tax		( 4,124 )
Profit or (Loss) for Period		( 4,124 )

The notes form part of these financial statements

Balance sheet

As at 31 January 2020

	Notes	13 months to 31 Jan 2020 £
Fixed assets
Total fixed assets:		-
Current assets
Stocks:		1
Total current assets:		1
Net current assets (liabilities):		1
Total assets less current liabilities:		1
Provision for liabilities:		( 0 )
Accruals and deferred income:		( 0 )
Total net assets (liabilities):		1

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2020

	Notes	13 months to 31 Jan 2020 £
Capital and reserves
Called up share capital:		1
Shareholders funds:		1

For the year ending 31 January 2020 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 19 January 2021
And Signed On Behalf Of The Board By:

Name: Robert Smith
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2020

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 January 2020

2. Employees

	13 months to 31 Jan 2020
Average number of employees during the period	1

Notes to the Financial Statements

for the Period Ended 31 January 2020

3. Off balance sheet disclosure

Family Loans

Director:		Robert Smith


Registered office:		The Old Post Office Lutton Peterborough England PE8 5ND


Company Registration Number:		11764955 (England and Wales)

Accounts Submission