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Registered Number: 13482664
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 June 2023

for

REACT CONTRACTING LIMITED

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,067    2,134 
1,067    2,134 
Current assets      
Debtors 709   
Cash at bank and in hand 9,820    14,479 
10,529    14,479 
Creditors: amount falling due within one year (14,725)   (13,783)
Net current liabilities (4,196)   696 
 
Total assets less current liabilities (3,129)   2,830 
Creditors: amount falling due after more than one year   (1,868)
Net liabilities (3,129)   962 
 

Capital and reserves
     
Called up share capital 4 2    2 
Profit and loss account (3,131)   960 
Shareholder's funds (3,129)   962 
 


For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 06 December 2023 and were signed on its behalf by:


-------------------------------
Rory McCafffrey
Director
-------------------------------
Sarah McCaffrey
Director
1
General Information
React Contracting Limited is a private company, limited by shares, registered in England and Wales, registration number 13482664, registration address 2 Tabernacle Pitch, Wotton-Under-Edge, GL12 7EB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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 comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33% Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 July 2022 3,202    3,202 
Additions  
Disposals  
At 30 June 2023 3,202    3,202 
Depreciation
At 01 July 2022 3,202    3,202 
Charge for year (1,067)   (1,067)
On disposals  
At 30 June 2023 2,135    2,135 
Net book values
Closing balance as at 30 June 2023 1,067    1,067 
Opening balance as at 01 July 2022 2,134    2,134 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
2 Class A shares of £1.00 each  
 

2