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REGISTERED NUMBER: 07107956 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021

FOR

RDC SERVICES (UK) LTD

RDC SERVICES (UK) LTD (REGISTERED NUMBER: 07107956)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RDC SERVICES (UK) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2021







DIRECTOR: Mr D Hewlett





REGISTERED OFFICE: Twin Oaks
Green Lane
Burridge
Southampton
Hampshire
SO31 1BN





REGISTERED NUMBER: 07107956 (England and Wales)





ACCOUNTANTS: AMR Bookkeeping & Accounts Limited
4 Spur Road
Cosham
PORTSMOUTH
Hampshire
PO6 3EB

RDC SERVICES (UK) LTD (REGISTERED NUMBER: 07107956)

BALANCE SHEET
31 DECEMBER 2021

Notes £    £   
FIXED ASSETS
Tangible assets 4 83,396

CURRENT ASSETS
Debtors 5 237,425
Cash at bank 311,734
549,159
CREDITORS
Amounts falling due within one year 6 15,706
NET CURRENT ASSETS 533,453
TOTAL ASSETS LESS CURRENT
LIABILITIES

616,849

CAPITAL AND RESERVES
Called up share capital 7 2
Retained earnings 8 616,847
SHAREHOLDERS' FUNDS 616,849

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 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 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 17 March 2022 and were signed by:



Mr D Hewlett - Director


RDC SERVICES (UK) LTD (REGISTERED NUMBER: 07107956)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021


1. STATUTORY INFORMATION

RDC Services (UK) Ltd 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 20% on reducing balance
Office Equipment - 20% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 .

4. TANGIBLE FIXED ASSETS
Motor Office
vehicles Equipment Totals
£    £    £   
COST
At 1 January 2021 120,567 1,923 122,490
Additions 34,000 - 34,000
Disposals (19,000 ) - (19,000 )
At 31 December 2021 135,567 1,923 137,490
DEPRECIATION
At 1 January 2021 50,608 1,517 52,125
Charge for year 13,106 81 13,187
Eliminated on disposal (11,218 ) - (11,218 )
At 31 December 2021 52,496 1,598 54,094
NET BOOK VALUE
At 31 December 2021 83,071 325 83,396
At 31 December 2020 69,959 406 70,365

RDC SERVICES (UK) LTD (REGISTERED NUMBER: 07107956)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2021


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 236,865
VAT 560
237,425

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 2,979
Tax 5,099
Social security and other taxes 6,668
Other creditors 960
15,706

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1.00 2

8. RESERVES
Retained
earnings
£   

At 1 January 2021 588,195
Profit for the year 28,652
At 31 December 2021 616,847