1 October 2022 false No description of principal activity Taxfiler 2023.9 NI672741business:PrivateLimitedCompanyLtd2022-10-012023-09-30 NI6727412022-09-30 NI6727412022-10-012023-09-30 NI672741business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 NI672741business:FilletedAccounts2022-10-012023-09-30 NI6727412023-09-30 NI672741business:Director12022-10-012023-09-30 NI672741business:RegisteredOffice2022-10-012023-09-30 NI6727412022-09-30 NI672741core:WithinOneYear2023-09-30 NI672741core:WithinOneYear2022-09-30 NI672741core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 NI672741core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 NI672741core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 NI672741core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 NI672741core:PreviouslyStatedAmount2023-09-30 NI672741core:PreviouslyStatedAmount2022-09-30 NI672741business:SmallEntities2022-10-012023-09-30 NI672741countries:NorthernIreland2022-10-012023-09-30 NI672741core:PlantMachinery2022-09-30 NI672741core:PlantMachinery2023-09-30 NI672741core:PlantMachinery2022-10-012023-09-30 NI6727412021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. NI672741 (Northern Ireland)
RC Rebar Ltd Unaudited accounts for the year ended 30 September 2023
RC Rebar Ltd Unaudited accounts Contents
Page
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RC Rebar Ltd Company Information for the year ended 30 September 2023
Director
Ryan Curran
Company Number
NI672741 (Northern Ireland)
Registered Office
35 GALLAN ROAD NEWTOWNSTEWART OMAGH BT78 4DG NORTHERN IRELAND
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RC Rebar Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,970 
11,960 
Current assets
Cash at bank and in hand
4,402 
6,167 
Creditors: amounts falling due within one year
(2,083)
14,313 
Net current assets
2,319 
20,480 
Net assets
11,289 
32,440 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,288 
32,439 
Shareholders' funds
11,289 
32,440 
For the year ending 30 September 2023 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 director acknowledges his 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 and authorised for issue on 2 November 2023 and were signed on its behalf by
Ryan Curran Director Company Registration No. NI672741
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RC Rebar Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
RC Rebar Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI672741. The registered office is 35 GALLAN ROAD, NEWTOWNSTEWART, OMAGH, BT78 4DG, NORTHERN IRELAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
14,950 
At 30 September 2023
14,950 
Depreciation
At 1 October 2022
2,990 
Charge for the year
2,990 
At 30 September 2023
5,980 
Net book value
At 30 September 2023
8,970 
At 30 September 2022
11,960 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(1,088)
- 
Taxes and social security
(5,567)
(10,523)
Loans from directors
8,738 
(3,790)
2,083 
(14,313)
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RC Rebar Ltd Notes to the Accounts for the year ended 30 September 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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