Micro-entity Accounts - R SONS LIMITED

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Registered Number 03637238

R SONS LIMITED

Micro-entity Accounts

31 October 2022

R SONS LIMITED Registered Number 03637238

Micro-entity Balance Sheet as at 31 October 2022

	2022	2021
	£	£
Fixed Assets	403,006	403,006
Current Assets	87,195	63,616
Creditors: amounts falling due within one year	(124,059)	(119,694)
Net current assets (liabilities)	(36,864)	(56,078)
Total assets less current liabilities	366,142	346,928
Total net assets (liabilities)	366,142	346,928
Capital and reserves	366,142	346,928

For the year ending 31 October 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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.

Approved by the Board on 24 July 2023

And signed on their behalf by:
Mr Anil Kumar Raojibhai Patel, Director

Footnotes:

Guarantees
Registered office:
Doshi Accountants Limited
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX

Advances and credits
Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:

Year ended 31/10/2022
Mr Anil Kumar Raojibhai Patel
Balance brought forward - £ (79,245)
Advances /(credits) to the director - £ (2,303)
Balance o/standing - £ (81,548)

Year ended 31/10/2021
Mr Anil Kumar Raojibhai Patel
Balance brought forward - £ (96,083)
Advances /(credits) to the director - £ 16,838
Balance o/standing - £ (79,245)

Year ended 31/10/2022
Mr Hemendra Raojibhai Patel
Balance brought forward - £ (1,787)
Advances /(credits) to the director - £ (2,000)
Balance o/standing - £ (3,787)

Year ended 31/10/2021
Mr Hemendra Raojibhai Patel
Balance brought forward - £ (1,171)
Advances /(credits) to the director - £ (616)
Balance o/standing - £ (1,787)

R SONS LIMITED Registered Number 03637238

Notes to the Micro-entity Accounts for the period ended 31 October 2022

1Employees

	2022	2021
Average number of employees during the period	0	0