R S Essential Limited Filleted accounts for Companies House (small and micro)

R S Essential Limited Filleted accounts for Companies House (small and micro)

R S ESSENTIAL LIMITED - Company Information

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1 false false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06856152 2022-04-01 2023-03-31 06856152 2023-03-31 06856152 2022-03-31 06856152 2021-04-01 2022-03-31 06856152 2022-03-31 06856152 2021-03-31 06856152 bus:Director1 2022-04-01 2023-03-31 06856152 core:WithinOneYear 2023-03-31 06856152 core:WithinOneYear 2022-03-31 06856152 bus:Micro-entities 2022-04-01 2023-03-31 06856152 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06856152 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06856152 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06856152 bus:FullAccounts 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 06856152
R S Essential Limited
Filleted Unaudited Financial Statements
31 March 2023
R S Essential Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
130
656
----
----
Current assets
17,230
70,304
Prepayments and accrued income
32
32
---------
---------
17,262
70,336
Creditors: amounts falling due within one year
( 22,289)
( 43,626)
---------
---------
Net Current (Liabilities)/Assets
( 5,027)
26,710
-------
---------
Total Assets Less Current Liabilities
( 4,897)
27,366
Accruals and deferred income
( 52)
( 180)
-------
---------
(4,949)
27,186
-------
---------
Capital and reserves
( 4,949)
27,186
-------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Going Concern
The financial statements have been prepared on a going concern basis which assumes the continued support of the director.
For the year ending 31st March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 March 2024 , and are signed on behalf of the board by:
Mr R Slater
Director
Company registration number: 06856152
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House North, Shrewsbury Business Park, Shrewsbury, Shropshire, SY2 6LG.