R S Partitioning Limited - Accounts to registrar (filleted) - small 23.2.5

R S Partitioning Limited - Accounts to registrar (filleted) - small 23.2.5

R S PARTITIONING LIMITED - Company Information

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REGISTERED NUMBER: 04832754 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 July 2023

for

R S Partitioning Limited
R S Partitioning Limited (Registered number: 04832754)






Contents of the Financial Statements
for the year ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


R S Partitioning Limited

Company Information
for the year ended 31 July 2023







DIRECTOR: Mr Steve Jones



REGISTERED OFFICE: Top Floor
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU



REGISTERED NUMBER: 04832754 (England and Wales)



ACCOUNTANTS: Vortex Accountants Limited
Top Floor
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU



BANKERS: Lloyds TSB
The Green
Stanford Le Hope
Essex
SS17 0ER
Page 1
R S Partitioning Limited (Registered number: 04832754)

Balance Sheet
31 July 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,828 -

CURRENT ASSETS
Debtors 5 14,489 55,453
Cash at bank and in hand 340,094 276,391
354,583 331,844
CREDITORS
Amounts falling due within one year 6 168,181 184,262
NET CURRENT ASSETS 186,402 147,582
TOTAL ASSETS LESS CURRENT
LIABILITIES
191,230
147,582

CAPITAL AND RESERVES
Called up share capital 201 200
Retained earnings 191,029 147,382
SHAREHOLDERS' FUNDS 191,230 147,582

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
R S Partitioning Limited (Registered number: 04832754)

Balance Sheet - continued
31 July 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 January 2024 and were signed by:





Mr Steve Jones - Director


The notes form part of these financial statements

Page 3
R S Partitioning Limited (Registered number: 04832754)

Notes to the Financial Statements
for the year ended 31 July 2023

1. STATUTORY INFORMATION

R S Partitioning Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2022 19,782
Additions 4,983
At 31 July 2023 24,765
DEPRECIATION
At 1 August 2022 19,782
Charge for year 155
At 31 July 2023 19,937
NET BOOK VALUE
At 31 July 2023 4,828

Page 4 continued...
R S Partitioning Limited (Registered number: 04832754)

Notes to the Financial Statements - continued
for the year ended 31 July 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 11,689 45,000
Other debtors 2,800 10,453
14,489 55,453

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 1 -
Taxation and social security 23,508 52,129
Other creditors 144,672 132,133
168,181 184,262

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr Steve Jones.

Page 5