2022-03-012023-02-282023-02-28false10596457RSC (Bognor) Ltd2023-11-20iso4217:GBPxbrli:pure105964572022-03-01105964572023-02-28105964572022-03-012023-02-28105964572021-03-01105964572022-02-28105964572021-03-012022-02-2810596457bus:SmallEntities2022-03-012023-02-2810596457bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2810596457bus:AbridgedAccounts2022-03-012023-02-2810596457bus:PrivateLimitedCompanyLtd2022-03-012023-02-2810596457core:WithinOneYear2023-02-2810596457core:AfterOneYear2023-02-2810596457core:WithinOneYear2022-02-2810596457core:AfterOneYear2022-02-2810596457core:ShareCapital2023-02-2810596457core:SharePremium2023-02-2810596457core:RevaluationReserve2023-02-2810596457core:OtherReservesSubtotal2023-02-2810596457core:RetainedEarningsAccumulatedLosses2023-02-2810596457core:ShareCapital2022-02-2810596457core:SharePremium2022-02-2810596457core:RevaluationReserve2022-02-2810596457core:OtherReservesSubtotal2022-02-2810596457core:RetainedEarningsAccumulatedLosses2022-02-2810596457core:LandBuildings2023-02-2810596457core:PlantMachinery2023-02-2810596457core:Vehicles2023-02-2810596457core:FurnitureFittings2023-02-2810596457core:OfficeEquipment2023-02-2810596457core:NetGoodwill2023-02-2810596457core:IntangibleAssetsOtherThanGoodwill2023-02-2810596457core:ListedExchangeTraded2023-02-2810596457core:UnlistedNon-exchangeTraded2023-02-2810596457core:LandBuildings2022-02-2810596457core:PlantMachinery2022-02-2810596457core:Vehicles2022-02-2810596457core:FurnitureFittings2022-02-2810596457core:OfficeEquipment2022-02-2810596457core:NetGoodwill2022-02-2810596457core:IntangibleAssetsOtherThanGoodwill2022-02-2810596457core:ListedExchangeTraded2022-02-2810596457core:UnlistedNon-exchangeTraded2022-02-2810596457core:LandBuildings2022-03-012023-02-2810596457core:PlantMachinery2022-03-012023-02-2810596457core:Vehicles2022-03-012023-02-2810596457core:FurnitureFittings2022-03-012023-02-2810596457core:OfficeEquipment2022-03-012023-02-2810596457core:NetGoodwill2022-03-012023-02-2810596457core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2810596457core:ListedExchangeTraded2022-03-012023-02-2810596457core:UnlistedNon-exchangeTraded2022-03-012023-02-2810596457core:MoreThanFiveYears2022-03-012023-02-2810596457core:Non-currentFinancialInstruments2023-02-2810596457core:Non-currentFinancialInstruments2022-02-2810596457dpl:CostSales2022-03-012023-02-2810596457dpl:DistributionCosts2022-03-012023-02-2810596457core:LandBuildings2022-03-012023-02-2810596457core:PlantMachinery2022-03-012023-02-2810596457core:Vehicles2022-03-012023-02-2810596457core:FurnitureFittings2022-03-012023-02-2810596457core:OfficeEquipment2022-03-012023-02-2810596457dpl:AdministrativeExpenses2022-03-012023-02-2810596457core:NetGoodwill2022-03-012023-02-2810596457core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2810596457dpl:GroupUndertakings2022-03-012023-02-2810596457dpl:ParticipatingInterests2022-03-012023-02-2810596457dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-012023-02-2810596457core:ListedExchangeTraded2022-03-012023-02-2810596457dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-012023-02-2810596457core:UnlistedNon-exchangeTraded2022-03-012023-02-2810596457dpl:CostSales2021-03-012022-02-2810596457dpl:DistributionCosts2021-03-012022-02-2810596457core:LandBuildings2021-03-012022-02-2810596457core:PlantMachinery2021-03-012022-02-2810596457core:Vehicles2021-03-012022-02-2810596457core:FurnitureFittings2021-03-012022-02-2810596457core:OfficeEquipment2021-03-012022-02-2810596457dpl:AdministrativeExpenses2021-03-012022-02-2810596457core:NetGoodwill2021-03-012022-02-2810596457core:IntangibleAssetsOtherThanGoodwill2021-03-012022-02-2810596457dpl:GroupUndertakings2021-03-012022-02-2810596457dpl:ParticipatingInterests2021-03-012022-02-2810596457dpl:GroupUndertakingscore:ListedExchangeTraded2021-03-012022-02-2810596457core:ListedExchangeTraded2021-03-012022-02-2810596457dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-03-012022-02-2810596457core:UnlistedNon-exchangeTraded2021-03-012022-02-2810596457core:NetGoodwill2023-02-2810596457core:IntangibleAssetsOtherThanGoodwill2023-02-2810596457core:LandBuildings2023-02-2810596457core:PlantMachinery2023-02-2810596457core:Vehicles2023-02-2810596457core:FurnitureFittings2023-02-2810596457core:OfficeEquipment2023-02-2810596457core:AfterOneYear2023-02-2810596457core:WithinOneYear2023-02-2810596457core:ListedExchangeTraded2023-02-2810596457core:UnlistedNon-exchangeTraded2023-02-2810596457core:ShareCapital2023-02-2810596457core:SharePremium2023-02-2810596457core:RevaluationReserve2023-02-2810596457core:OtherReservesSubtotal2023-02-2810596457core:RetainedEarningsAccumulatedLosses2023-02-2810596457core:NetGoodwill2022-02-2810596457core:IntangibleAssetsOtherThanGoodwill2022-02-2810596457core:LandBuildings2022-02-2810596457core:PlantMachinery2022-02-2810596457core:Vehicles2022-02-2810596457core:FurnitureFittings2022-02-2810596457core:OfficeEquipment2022-02-2810596457core:AfterOneYear2022-02-2810596457core:WithinOneYear2022-02-2810596457core:ListedExchangeTraded2022-02-2810596457core:UnlistedNon-exchangeTraded2022-02-2810596457core:ShareCapital2022-02-2810596457core:SharePremium2022-02-2810596457core:RevaluationReserve2022-02-2810596457core:OtherReservesSubtotal2022-02-2810596457core:RetainedEarningsAccumulatedLosses2022-02-2810596457core:NetGoodwill2021-03-0110596457core:IntangibleAssetsOtherThanGoodwill2021-03-0110596457core:LandBuildings2021-03-0110596457core:PlantMachinery2021-03-0110596457core:Vehicles2021-03-0110596457core:FurnitureFittings2021-03-0110596457core:OfficeEquipment2021-03-0110596457core:AfterOneYear2021-03-0110596457core:WithinOneYear2021-03-0110596457core:ListedExchangeTraded2021-03-0110596457core:UnlistedNon-exchangeTraded2021-03-0110596457core:ShareCapital2021-03-0110596457core:SharePremium2021-03-0110596457core:RevaluationReserve2021-03-0110596457core:OtherReservesSubtotal2021-03-0110596457core:RetainedEarningsAccumulatedLosses2021-03-0110596457core:AfterOneYear2022-03-012023-02-2810596457core:WithinOneYear2022-03-012023-02-2810596457core:Non-currentFinancialInstrumentscore:CostValuation2022-03-012023-02-2810596457core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-03-012023-02-2810596457core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-03-012023-02-2810596457core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-03-012023-02-2810596457core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-03-012023-02-2810596457core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-03-012023-02-2810596457core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-03-012023-02-2810596457core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-03-012023-02-2810596457core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-03-012023-02-2810596457core:Non-currentFinancialInstrumentscore:CostValuation2023-02-2810596457core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-02-2810596457core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-02-2810596457core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-02-2810596457core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-02-2810596457core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-02-2810596457core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-02-2810596457core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-02-2810596457core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-02-2810596457core:Non-currentFinancialInstrumentscore:CostValuation2022-02-2810596457core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-02-2810596457core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-02-2810596457core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-02-2810596457core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-02-2810596457core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-02-2810596457core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-02-2810596457core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-02-2810596457core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-02-2810596457bus:Director12022-03-012023-02-28105964571bus:Director12022-03-01105964571bus:Director12022-03-012023-02-28105964571bus:Director12023-02-28105964572022-03-01105964572022-03-012023-02-28105964572023-02-28

RSC (Bognor) Ltd

Registered Number
10596457
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2023

RSC (Bognor) Ltd
Company Information
for the year from 1 March 2022 to 28 February 2023

Director

Russell Steven Skinner

Registered Address

2 Dukes Court
Bognor Road
Chichester
PO19 8FX

Registered Number

10596457 (England and Wales)
RSC (Bognor) Ltd
Balance Sheet as at
28 February 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets613,793335
13,793335
Current assets
Debtors569,292474,734
Cash at bank and on hand25,71919,811
595,011494,545
Creditors amounts falling due within one year(388,002)(362,429)
Net current assets (liabilities)207,009132,116
Total assets less current liabilities220,802132,451
Creditors amounts falling due after one year(24,111)(34,023)
Provisions for liabilities(3,448)(84)
Net assets193,24398,344
Capital and reserves
Called up share capital22
Profit and loss account193,24198,342
Shareholders' funds193,24398,344
The financial statements were approved and authorised for issue by the Director on 20 November 2023, and are signed on its behalf by:
Russell Steven Skinner
Director
Registered Company No. 10596457
RSC (Bognor) Ltd
Notes to the Financial Statements
for the year ended 28 February 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the company in the year under review was that of couriers.
4.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Government grants and other government assistance policy
Government grants are recognised at the fair value of the asset received or receivable when there is reasonable assurance that the grant conditions will be met and the grants will be received. A grant that specifies performance conditions is recognised in income when the performance conditions are met. Where a grant does not specify performance conditions it is recognised in income when the proceeds are received or receivable. A grant received before the recognition criteria are satisfied is recognised as a liability.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
5.Employee information

20232022
Average number of employees during the year22
6.Property, plant and equipment

Total

£
Cost or valuation
At 01 March 224,462
Additions14,999
At 28 February 2319,462
Depreciation and impairment
At 01 March 224,127
Charge for year1,541
At 28 February 235,668
Net book value
At 28 February 2313,793
At 28 February 22335
7.Description of financial commitments other than capital commitments
At the end of the reporting period the company had financial commitments totalling £12,800 (2022: £22,400).
8.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
Russell Steven Skinner229,947114,3661,450342,863
229,947114,3661,450342,863
Interest was charged on the loan using HMRC's Official Rate of Interest.