Company Registration No. 12160706 (England and Wales)
RS FOOD SERVICES LIMITED
Unaudited accounts
for the year ended 31 August 2022
RS FOOD SERVICES LIMITED
Unaudited accounts
Contents
RS FOOD SERVICES LIMITED
Company Information
for the year ended 31 August 2022
Directors
Aditi Basandrai
Sahil Basandrai
Company Number
12160706 (England and Wales)
Registered Office
Trowbridge Lodge
West Ashton Road
Trowbridge
Wiltshire
BA14 6DW
England
RS FOOD SERVICES LIMITED
Statement of financial position
as at 31 August 2022
Tangible assets
5,461
5,399
Cash at bank and in hand
25,162
142,868
Creditors: amounts falling due within one year
8,674
(54,627)
Net current assets
92,754
111,300
Total assets less current liabilities
98,615
117,299
Creditors: amounts falling due after more than one year
(28,271)
(55,085)
Called up share capital
20
20
Profit and loss account
70,324
62,194
Shareholders' funds
70,344
62,214
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 29 November 2023 and were signed on its behalf by
Sahil Basandrai
Director
Company Registration No. 12160706
RS FOOD SERVICES LIMITED
Notes to the Accounts
for the year ended 31 August 2022
RS FOOD SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12160706. The registered office is Trowbridge Lodge, West Ashton Road, Trowbridge, Wiltshire, BA14 6DW, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
RS FOOD SERVICES LIMITED
Notes to the Accounts
for the year ended 31 August 2022
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2021
8,999
-
8,999
At 31 August 2022
8,999
2,793
11,792
At 1 September 2021
3,600
-
3,600
Charge for the year
1,800
931
2,731
At 31 August 2022
5,400
931
6,331
At 31 August 2022
3,599
1,862
5,461
At 31 August 2021
5,399
-
5,399
Amounts falling due within one year
Amounts due from group undertakings etc.
-
8,525
7
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
9,808
9,566
Taxes and social security
59,825
17,279
Proposed dividends
-
16,463
Loans from directors
(84,054)
-
8
Creditors: amounts falling due after more than one year
2022
2021
Loans from directors
-
10,087
9
Average number of employees
During the year the average number of employees was 30 (2021: 9).