RSL Watlington Ltd - Period Ending 2023-03-31

RSL Watlington Ltd - Period Ending 2023-03-31


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Registration number: 5431455

RSL Watlington Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2023

 

RSL Watlington Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

RSL Watlington Ltd

Company Information

Directors

Mr R J Stewart-Liberty

Mrs M L Campbell

Company secretary

Mrs M L Campbell

Registered office

Suite 1 Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

Accountants

Landmark Accountants Limited
Chartered Accountants
Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

 

RSL Watlington Ltd

(Registration number: 5431455)
Balance Sheet as at 31 March 2023

Note

2023

2022

   

£

£

£

£

Fixed assets

   

5,442

 

6,402

Current assets

 

16,287

 

12,568

 

Creditors: Amounts falling due within one year

 

(5,774)

 

(1,270)

 

Net current assets

   

10,513

 

11,298

Total assets less current liabilities

   

15,955

 

17,700

Accruals and deferred income

   

-

 

(1,719)

     

15,955

 

15,981

Capital and reserves

   

15,955

 

15,981

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 1 Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency used in these financial statements is £ sterling. The level of rounding is to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

RSL Watlington Ltd

(Registration number: 5431455)
Balance Sheet as at 31 March 2023

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 27 September 2023 and signed on its behalf by:
 

.........................................
Mr R J Stewart-Liberty
Director