RS Architecture Limited

RS Architecture Limited

RS ARCHITECTURE LIMITED - Company Information

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1 January 2021 false No description of principal activity Taxfiler 2022.10.2 12454935business:PrivateLimitedCompanyLtd2021-01-012021-12-31 124549352020-12-31 124549352021-01-012021-12-31 12454935business:AuditExempt-NoAccountantsReport2021-01-012021-12-31 12454935business:FullAccounts2021-01-012021-12-31 124549352021-12-31 12454935business:Director12021-01-012021-12-31 12454935business:RegisteredOffice2021-01-012021-12-31 124549352020-12-31 12454935core:WithinOneYear2021-12-31 12454935core:WithinOneYear2020-12-31 12454935core:AfterOneYear2021-12-31 12454935core:AfterOneYear2020-12-31 12454935core:ShareCapital2021-12-31 12454935core:ShareCapital2020-12-31 12454935core:RetainedEarningsAccumulatedLosses2021-12-31 12454935core:RetainedEarningsAccumulatedLosses2020-12-31 12454935business:SmallEntities2021-01-012021-12-31 12454935countries:EnglandWales2021-01-012021-12-31 12454935core:ComputerEquipment2021-01-012021-12-31 12454935core:ComputerEquipment2020-12-31 12454935core:ComputerEquipment2021-12-31 124549352020-01-012020-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12454935 (England and Wales)
RS Architecture Limited Unaudited accounts for the year ended 31 December 2021
RS Architecture Limited Unaudited accounts Contents
Page
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RS Architecture Limited Company Information for the year ended 31 December 2021
Director
Robert William Steul
Company Number
12454935 (England and Wales)
Registered Office
194 SOUTHWOOD ROAD HAYLING ISLAND HAMPSHIRE PO11 9QL UNITED KINGDOM
Accountants
BLACKPOINT ACCOUNTING LIMITED 194A SEA FRONT HAYLING ISLAND HAMPSHIRE PO11 9HR
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RS Architecture Limited Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
887 
1,367 
Investment property
5
1,076,652 
- 
1,077,539 
1,367 
Current assets
Inventories
33,052 
16,060 
Debtors
6
13,358 
11,150 
Cash at bank and in hand
25,062 
248,213 
71,472 
275,423 
Creditors: amounts falling due within one year
7
2,119 
(53,802)
Net current assets
73,591 
221,621 
Total assets less current liabilities
1,151,130 
222,988 
Creditors: amounts falling due after more than one year
8
(950,143)
- 
Net assets
200,987 
222,988 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
200,887 
222,888 
Shareholders' funds
200,987 
222,988 
For the year ending 31 December 2021 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 31 May 2022 and were signed on its behalf by
Robert William Steul Director Company Registration No. 12454935
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RS Architecture Limited Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
RS Architecture Limited is a private company, limited by shares, registered in England and Wales, registration number 12454935. The registered office is 194 SOUTHWOOD ROAD, HAYLING ISLAND, HAMPSHIRE, PO11 9QL, 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.
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.
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:
Computer equipment
33.33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2021
1,439 
At 31 December 2021
1,439 
Depreciation
At 1 January 2021
72 
Charge for the year
480 
At 31 December 2021
552 
Net book value
At 31 December 2021
887 
At 31 December 2020
1,367 
5
Investment property
2021 
£ 
Additions
1,076,652 
At 31 December 2021
1,076,652 
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RS Architecture Limited Notes to the Accounts for the year ended 31 December 2021
6
Debtors
2021 
2020 
£ 
£ 
Amounts falling due within one year
VAT
2,585 
1,366 
Accrued income and prepayments
10,752 
1,784 
Other debtors
21 
8,000 
13,358 
11,150 
7
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade creditors
(2,119)
108 
Taxes and social security
- 
51,962 
Loans from directors
- 
(1,106)
Accruals
- 
2,838 
(2,119)
53,802 
8
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Loans from directors
950,143 
- 
9
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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