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REGISTERED NUMBER: 13171345 (England and Wales)













RC DELIVERY LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023






RC DELIVERY LTD (REGISTERED NUMBER: 13171345)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RC DELIVERY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2023







DIRECTORS: Mr R Harper
Mr C Harper





REGISTERED OFFICE: 17 Heol Ty Draw
Barry
United Kingdom
CF62 5DT





REGISTERED NUMBER: 13171345 (England and Wales)





ACCOUNTANTS: Carston Chartered Accountants
Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ

RC DELIVERY LTD (REGISTERED NUMBER: 13171345)

BALANCE SHEET
28 FEBRUARY 2023

2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 23,591 16,499

CURRENT ASSETS
Debtors 5 21,129 5,404
Cash at bank 10,420 7,778
31,549 13,182
CREDITORS
Amounts falling due within one year 6 18,874 29,984
NET CURRENT ASSETS/(LIABILITIES) 12,675 (16,802 )
TOTAL ASSETS LESS CURRENT LIABILITIES 36,266 (303 )

CREDITORS
Amounts falling due after more than one year 7 24,344 -
NET ASSETS/(LIABILITIES) 11,922 (303 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 11,920 (305 )
SHAREHOLDERS' FUNDS 11,922 (303 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

RC DELIVERY LTD (REGISTERED NUMBER: 13171345)

BALANCE SHEET - continued
28 FEBRUARY 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 November 2023 and were signed on its behalf by:





Mr R Harper - Director


RC DELIVERY LTD (REGISTERED NUMBER: 13171345)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023


1. STATUTORY INFORMATION

Rc Delivery 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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 25% straight line on cost
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

RC DELIVERY LTD (REGISTERED NUMBER: 13171345)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023


4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£ £ £
COST
At 1 March 2022 21,999 - 21,999
Additions - 16,790 16,790
At 28 February 2023 21,999 16,790 38,789
DEPRECIATION
At 1 March 2022 5,500 - 5,500
Charge for year 5,500 4,198 9,698
At 28 February 2023 11,000 4,198 15,198
NET BOOK VALUE
At 28 February 2023 10,999 12,592 23,591
At 28 February 2022 16,499 - 16,499

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£
COST
Additions 16,790
At 28 February 2023 16,790
DEPRECIATION
Charge for year 4,198
At 28 February 2023 4,198
NET BOOK VALUE
At 28 February 2023 12,592

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Trade debtors 16,802 5,404
Other debtors 4,327 -
21,129 5,404

RC DELIVERY LTD (REGISTERED NUMBER: 13171345)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Hire purchase contracts 8,811 17,966
Payments on account - (9,336 )
Taxation and social security 2,751 4,725
Other creditors 7,312 16,629
18,874 29,984

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£ £
Hire purchase contracts 24,344 -