Company Registration No. 13193638 (England and Wales)
RHC SCAFFOLDING LTD
Unaudited accounts
for the year ended 29 February 2024
RHC SCAFFOLDING LTD
Unaudited accounts
Contents
RHC SCAFFOLDING LTD
Company Information
for the year ended 29 February 2024
Directors
Kristopher James Coates
Peter Michael Kerr
Company Number
13193638 (England and Wales)
Registered Office
23 WOODWARD ROAD
SPENNYMOOR
DL16 7US
ENGLAND
Accountants
Fresh Business Solutions Limited
4 King Street
Spennymoor
Durham
DL16 6QG
RHC SCAFFOLDING LTD
Statement of financial position
as at 29 February 2024
Tangible assets
160,401
115,120
Cash at bank and in hand
15,814
9,142
Creditors: amounts falling due within one year
(47,457)
(45,205)
Net current liabilities
(25,091)
(28,576)
Profit and loss account
135,310
86,544
Shareholders' funds
135,310
86,544
For the year ending 29 February 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 5 April 2024 and were signed on its behalf by
Kristopher James Coates
Director
Company Registration No. 13193638
RHC SCAFFOLDING LTD
Notes to the Accounts
for the year ended 29 February 2024
RHC SCAFFOLDING LTD is a private company, limited by shares, registered in England and Wales, registration number 13193638. The registered office is 23 WOODWARD ROAD, SPENNYMOOR, DL16 7US, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2023
124,618
7,800
1,369
133,787
Additions
56,373
2,000
-
58,373
At 29 February 2024
180,991
9,800
1,369
192,160
At 1 March 2023
16,118
2,188
361
18,667
Charge for the year
11,942
967
183
13,092
At 29 February 2024
28,060
3,155
544
31,759
At 29 February 2024
152,931
6,645
825
160,401
At 28 February 2023
108,500
5,612
1,008
115,120
RHC SCAFFOLDING LTD
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
Trade debtors
(5,499)
3,977
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
56,602
4,720
Taxes and social security
(10,713)
(13,686)
Loans from directors
1,568
54,171
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Average number of employees
During the year the average number of employees was 0 (2023: 0).