A_&_RS_CONSULTING_LIMITED - Accounts


Company Registration No. 07212419 (England and Wales)
A & RS CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021
A & RS CONSULTING LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
A & RS CONSULTING LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2021
30 September 2021
- 1 -
2021
2020
Notes
£
£
£
£
Fixed assets
Tangible assets
3
-
0
5,444
Current assets
Cash at bank and in hand
3,798
3,798
Creditors: amounts falling due within one year
4
(554)
(554)
Net current assets
3,244
3,244
Total assets less current liabilities
3,244
8,688
Provisions for liabilities
(1,089)
(1,089)
Net assets
2,155
7,599
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
2,055
7,499
Total equity
2,155
7,599

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 September 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared 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 1 November 2022 and are signed on its behalf by:
A Saunders
Director
Company Registration No. 07212419
A & RS CONSULTING LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021
- 2 -
1
Accounting policies
1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

The company has remained dormant throughout the accounting year. All expenditure has been met by the directors personally.

1.2
Company information

A & RS Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is Gadlys Farm, Bagillt, Flintshire, CH6 6ES.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2021
2020
Number
Number
Total
-
0
-
0
A & RS CONSULTING LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2021
- 3 -
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 October 2020
22,941
Disposals
(22,941)
At 30 September 2021
-
0
Depreciation and impairment
At 1 October 2020
17,497
Eliminated in respect of disposals
(17,497)
At 30 September 2021
-
0
Carrying amount
At 30 September 2021
-
0
At 30 September 2020
5,444
4
Creditors: amounts falling due within one year
2021
2020
£
£
Other creditors
554
554
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