RC FINANCE & ACCOUNTING LTD

Company Registration Number:
13401367 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

RC FINANCE & ACCOUNTING LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

RC FINANCE & ACCOUNTING LTD

Company Information

for the Period Ended 31 May 2023




Director: R Carpenter
Registered office: 7
Water Lane
Ancaster
Grantham
Lincolnshire
GBR
NG32 3QS
Company Registration Number: 13401367 (England and Wales)

RC FINANCE & ACCOUNTING LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
R Carpenter

This report was approved by the board of directors on 24 October 2023
And Signed On Behalf Of The Board By:

Name: R Carpenter
Status: Director

RC FINANCE & ACCOUNTING LTD

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£
13 months to
31 May 2022
£
Turnover 50,493 32,305
Cost of Materials ( 2,215 ) ( 250 )
Staff Costs ( 9,678 ) ( 10,277 )
Depreciation and Writeoffs ( 1,064 ) ( 409 )
Other charges ( 3,780 ) ( 3,656 )
Tax on Profit ( 6,018 ) ( 2,934 )
Profit or (Loss) for Period 27,738 14,779

RC FINANCE & ACCOUNTING LTD

Balance sheet

As at 31 May 2023


2023
£
13 months to
31 May 2022
£
Fixed Assets: 3,272 1,821
Current assets: 11,455 5,590
Creditors: amounts falling due within one year: ( 6,160 ) ( 3,482 )
Net current assets (liabilities): 5,295 2,108
Total assets less current liabilities: 8,567 3,929
Accruals and deferred income: ( 1,900 )
Total net assets (liabilities): 6,667 3,929
Capital and reserves: 6,667 3,929

RC FINANCE & ACCOUNTING LTD

Balance sheet continued

For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 October 2023
And Signed On Behalf Of The Board By:

Name: R Carpenter
Status: Director

The notes form part of these financial statements

RC FINANCE & ACCOUNTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 1

RC FINANCE & ACCOUNTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No