2022-09-012023-08-312023-08-31false09172799RC CONSULTING AND FINANCE 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RC CONSULTING AND FINANCE LIMITED

Registered Number
09172799
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2023

RC CONSULTING AND FINANCE LIMITED
Company Information
for the year from 1 September 2022 to 31 August 2023

Director

R Cliff

Registered Address

116 Aylesbury Road
Bedford
MK41 9RF

Registered Number

09172799 (England and Wales)
RC CONSULTING AND FINANCE LIMITED
Statement of Financial Position
31 August 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets35,6016,317
5,6016,317
Current assets
Debtors48,2954,500
Cash at bank and on hand8,93016,916
17,22521,416
Creditors amounts falling due within one year5(9,462)(12,100)
Net current assets (liabilities)7,7639,316
Total assets less current liabilities13,36415,633
Net assets13,36415,633
Capital and reserves
Called up share capital11
Profit and loss account13,36315,632
Shareholders' funds13,36415,633
The financial statements were approved and authorised for issue by the Director on 23 April 2024, and are signed on its behalf by:
R Cliff
Director
Registered Company No. 09172799
RC CONSULTING AND FINANCE LIMITED
Notes to the Financial Statements
for the year ended 31 August 2023

1.Accounting policies
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.
Statement of compliance
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.
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 policy
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 rendering of services.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
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.
Current taxation
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.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Fixtures and fittings4
Office Equipment4
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 September 226,3224,23110,553
Additions-576576
At 31 August 236,3224,80711,129
Depreciation and impairment
At 01 September 228963,3404,236
Charge for year6606321,292
At 31 August 231,5563,9725,528
Net book value
At 31 August 234,7668355,601
At 31 August 225,4268916,317
4.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables5,795-
Other debtors2,5004,500
Total8,2954,500
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables12711
Taxation and social security7,31810,229
Other creditors2,1321,160
Total9,46212,100