Micro-entity Accounts - R S PROPERTY CO LIMITED

Micro-entity Accounts - R S PROPERTY CO LIMITED

R S PROPERTY CO LIMITED - Company Information

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Registered Number 02366869

R S PROPERTY CO LIMITED

Micro-entity Accounts

31 March 2023

R S PROPERTY CO LIMITED Registered Number 02366869

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
10
10
Fixed Assets
128,051
128,051
Prepayments and accrued income
147,589
164,072
Creditors: amounts falling due within one year
(5,285)
(1,860)
Net current assets (liabilities)
142,304
162,212
Total assets less current liabilities
270,365
290,273
Creditors: amounts falling due after more than one year
(6,000)
(3,000)
Provisions for liabilities
-
(206)
Accruals and deferred income
(10)
(10)
Total net assets (liabilities)
264,355
287,057
Capital and reserves
264,355
287,057
  • For the year ending 31 March 2023 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 27 November 2023

And signed on their behalf by:
Ronald Holloway, Director

R S PROPERTY CO LIMITED Registered Number 02366869

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 2 2