RS_PRO_FINISHES_LTD - Accounts


Company Registration Number 10870434 (England and Wales)
RS PRO FINISHES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2021
PAGES FOR FILING WITH REGISTRAR
RS PRO FINISHES LTD
BALANCE SHEET
AS AT
31 JULY 2021
31 July 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
109,277
48,628
Current assets
510,225
77,033
Prepayments and accrued income
1,693
-
0
Creditors: amounts falling due within one year
(459,081)
(70,349)
Net current assets
52,837
6,684
Total assets less current liabilities
162,114
55,312
Creditors: amounts falling due after more than one year
(41,849)
(13,580)
Accruals and deferred income
(2,001)
(1,800)
Net assets
118,264
39,932
Capital and reserves
118,264
39,932
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
11
5

RS Pro Finishes Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 5 Woodstock Close, Standard Way Business Park, Northallerton, North Yorkshire, DL6 2NB.

For the year ended 31 July 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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 in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

RS PRO FINISHES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2021
31 July 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 4 March 2022
Mr R M Bell
Director
Company Registration Number 10870434
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