1 March 2022 false No description of principal activity Taxfiler 2023.10.1 09978612business:PrivateLimitedCompanyLtd2022-03-012023-02-28 099786122022-02-28 099786122022-03-012023-02-28 09978612business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 09978612business:FilletedAccounts2022-03-012023-02-28 099786122023-02-28 09978612business:Director12022-03-012023-02-28 09978612business:RegisteredOffice2022-03-012023-02-28 099786122022-02-28 09978612core:WithinOneYear2023-02-28 09978612core:WithinOneYear2022-02-28 09978612core:AfterOneYear2023-02-28 09978612core:AfterOneYear2022-02-28 09978612core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 09978612core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 09978612core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 09978612core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 09978612core:PreviouslyStatedAmount2023-02-28 09978612core:PreviouslyStatedAmount2022-02-28 09978612business:SmallEntities2022-03-012023-02-28 09978612countries:EnglandWales2022-03-012023-02-28 099786122021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 09978612 (England and Wales)
RCS COMMERCIAL MANAGEMENT LTD Unaudited accounts for the year ended 28 February 2023
RCS COMMERCIAL MANAGEMENT LTD Unaudited accounts Contents
Page
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RCS COMMERCIAL MANAGEMENT LTD Company Information for the year ended 28 February 2023
Director
Ms. R.C. Shaughnessy
Company Number
09978612 (England and Wales)
Registered Office
BLOOMFIELD COURT 76 FACTORY STREET WEST ATHERTON MANCHESTER M46 0EF
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RCS COMMERCIAL MANAGEMENT LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
19,209 
23,178 
Creditors: amounts falling due within one year
(969)
(650)
Net current assets
18,240 
22,528 
Total assets less current liabilities
18,240 
22,528 
Creditors: amounts falling due after more than one year
(22,285)
(25,003)
Net liabilities
(4,045)
(2,475)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(4,046)
(2,476)
Shareholders' funds
(4,045)
(2,475)
For the year ending 28 February 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 her 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 23 November 2023 and were signed on its behalf by
Ms. R.C. Shaughnessy Director Company Registration No. 09978612
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RCS COMMERCIAL MANAGEMENT LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
RCS COMMERCIAL MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 09978612. The registered office is BLOOMFIELD COURT 76 FACTORY STREET WEST, ATHERTON, MANCHESTER, M46 0EF.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
19,209 
23,178 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
969 
650 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
22,285 
25,003 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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