Registered number
10130299
RDC Homes Limited
Filleted Accounts
31 March 2023
RDC Homes Limited
Registered number: 10130299
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 336,924 336,924
Current assets
Debtors 4 1,459 1,459
Cash at bank and in hand 401 335
1,860 1,794
Creditors: amounts falling due within one year 5 (4) 4
Net current assets 1,856 1,798
Total assets less current liabilities 338,780 338,722
Creditors: amounts falling due after more than one year 6 (339,784) (339,784)
Net liabilities (1,004) (1,062)
Capital and reserves
Called up share capital 2 2
Profit and loss account (1,006) (1,064)
Shareholder's funds (1,004) (1,062)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Kevin Bull
Director
Approved by the board on 28 November 2023
RDC Homes Limited
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. 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.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 April 2022 336,924
At 31 March 2023 336,924
Depreciation
At 31 March 2023 -
Net book value
At 31 March 2023 336,924
At 31 March 2022 336,924
4 Debtors 2023 2022
£ £
Other debtors 1,459 1,459
5 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 4 (4)
6 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 206,501 206,501
Other creditors 133,283 133,283
339,784 339,784
7 Other information
RDC Homes Limited is a private company limited by shares and incorporated in England. Its registered office is:
8 Copperfields
Beaconsfield
Buckinghamshire
HP9 2NS
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