RS Architecture Limited

RS Architecture Limited

RS ARCHITECTURE LIMITED - Company Information

Print Friendly Version

1 January 2022 false No description of principal activity Taxfiler 2023.9 12454935business:PrivateLimitedCompanyLtd2022-01-012022-12-31 124549352021-12-31 124549352022-01-012022-12-31 12454935business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 12454935business:FilletedAccounts2022-01-012022-12-31 124549352022-12-31 12454935business:Director12022-01-012022-12-31 12454935business:RegisteredOffice2022-01-012022-12-31 124549352021-12-31 12454935core:WithinOneYear2022-12-31 12454935core:WithinOneYear2021-12-31 12454935core:AfterOneYear2022-12-31 12454935core:AfterOneYear2021-12-31 12454935core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 12454935core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 12454935core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 12454935core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 12454935core:PreviouslyStatedAmount2022-12-31 12454935core:PreviouslyStatedAmount2021-12-31 12454935business:SmallEntities2022-01-012022-12-31 12454935countries:EnglandWales2022-01-012022-12-31 12454935core:ComputerEquipment2022-01-012022-12-31 12454935core:ComputerEquipment2021-12-31 12454935core:ComputerEquipment2022-12-31 124549352021-01-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12454935 (England and Wales)
RS Architecture Limited Unaudited accounts for the year ended 31 December 2022
RS Architecture Limited Unaudited accounts Contents
Page
- 2 -
RS Architecture Limited Company Information for the year ended 31 December 2022
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
- 3 -
RS Architecture Limited Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
407 
887 
Investment property
5
1,817,636 
1,076,652 
1,818,043 
1,077,539 
Current assets
Inventories
33,052 
33,052 
Debtors
6
17,110 
13,358 
Cash at bank and in hand
4,869 
25,062 
55,031 
71,472 
Creditors: amounts falling due within one year
7
(27,541)
2,119 
Net current assets
27,490 
73,591 
Total assets less current liabilities
1,845,533 
1,151,130 
Creditors: amounts falling due after more than one year
8
(1,630,076)
(950,143)
Net assets
215,457 
200,987 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
215,357 
200,887 
Shareholders' funds
215,457 
200,987 
For the year ending 31 December 2022 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 15 May 2023 and were signed on its behalf by
Robert William Steul Director Company Registration No. 12454935
- 4 -
RS Architecture Limited Notes to the Accounts for the year ended 31 December 2022
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 2022
1,439 
At 31 December 2022
1,439 
Depreciation
At 1 January 2022
552 
Charge for the year
480 
At 31 December 2022
1,032 
Net book value
At 31 December 2022
407 
At 31 December 2021
887 
5
Investment property
2022 
£ 
Fair value at 1 January 2022
1,076,652 
Additions
740,984 
At 31 December 2022
1,817,636 
- 5 -
RS Architecture Limited Notes to the Accounts for the year ended 31 December 2022
6
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
16,533 
2,585 
Trade debtors
556 
- 
Accrued income and prepayments
- 
10,752 
Other debtors
21 
21 
17,110 
13,358 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
348 
(2,119)
Taxes and social security
7,916 
- 
Proposed dividends
19,277 
- 
27,541 
(2,119)
8
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Loans from directors
1,630,076 
950,143 
9
Average number of employees
During the year the average number of employees was 0 (2021: 0).
- 6 -