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Registered number: 12608702
RCW Homes Limited
Unaudited Financial Statements
For The Year Ended 30 April 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12608702
30 April 2023 30 April 2022
as restated
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Stocks 4 749,059 622,540
Debtors 5 108,387 58,680
Cash at bank and in hand 89 8,120
857,535 689,340
Creditors: Amounts Falling Due Within One Year 6 (325,525 ) (66,761 )
NET CURRENT ASSETS (LIABILITIES) 532,010 622,579
TOTAL ASSETS LESS CURRENT LIABILITIES 532,010 622,579
Creditors: Amounts Falling Due After More Than One Year 7 (504,815 ) (594,011 )
NET ASSETS 27,195 28,568
CAPITAL AND RESERVES
Called up share capital 9 30,000 30,000
Profit and Loss Account (2,805 ) (1,432 )
SHAREHOLDERS' FUNDS 27,195 28,568
Page 1
Page 2
For the year ending 30 April 2023 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Richard Andrews
Director
Mr Walter Davis
Director
Mr Cenydd Thomas
Director
2 February 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
RCW Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12608702 . The registered office is 83 Sterndale Road, London, W14 0HX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
4. Stocks
30 April 2023 30 April 2022
as restated
£ £
Work in progress 749,059 622,540
749,059 622,540
5. Debtors
30 April 2023 30 April 2022
as restated
£ £
Due within one year
Amounts owed by participating interests 39,180 28,680
Other debtors 69,207 30,000
108,387 58,680
6. Creditors: Amounts Falling Due Within One Year
30 April 2023 30 April 2022
as restated
£ £
Trade creditors 51,275 2,520
Amounts owed to participating interests 13,336 13,336
Other creditors 260,914 50,905
325,525 66,761
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
30 April 2023 30 April 2022
as restated
£ £
Other creditors 504,815 594,011
504,815 594,011
8. Secured Creditors
Of the creditors the following amounts are secured.
30 April 2023 30 April 2022
as restated
£ £
Other Creditors 743,815 602,944
9. Share Capital
30 April 2023 30 April 2022
as restated
£ £
Called Up Share Capital not Paid 30,000 30,000
Amount of Allotted, Called Up Share Capital 30,000 30,000
Page 4