RC Consulting (Brighton) Limited 11389702 true 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true Miss Rebecca Claire Crook true 11389702 2022-06-01 2023-05-31 11389702 2023-05-31 11389702 core:RetainedEarningsAccumulatedLosses 2023-05-31 11389702 core:ShareCapital 2023-05-31 11389702 core:CurrentFinancialInstruments 2023-05-31 11389702 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 11389702 core:KeyManagementPersonnelCloseFamilyMembersEntitiesUnderKeyManagementPersonnelsControl 2023-05-31 11389702 bus:FRS102 2022-06-01 2023-05-31 11389702 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 11389702 bus:FullAccounts 2022-06-01 2023-05-31 11389702 bus:RegisteredOffice 2022-06-01 2023-05-31 11389702 bus:Director1 2022-06-01 2023-05-31 11389702 bus:EntityNoLongerTradingButTradedInPast 2022-06-01 2023-05-31 11389702 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11389702 core:KeyManagementPersonnel 2022-06-01 2023-05-31 11389702 countries:EnglandWales 2022-06-01 2023-05-31 11389702 core:KeyManagementPersonnelCloseFamilyMembersEntitiesUnderKeyManagementPersonnelsControl 2022-05-31 11389702 2021-06-01 2022-05-31 11389702 2022-05-31 11389702 core:RetainedEarningsAccumulatedLosses 2022-05-31 11389702 core:ShareCapital 2022-05-31 11389702 core:CurrentFinancialInstruments 2022-05-31 11389702 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 11389702 core:KeyManagementPersonnelCloseFamilyMembersEntitiesUnderKeyManagementPersonnelsControl 2022-05-31 11389702 core:KeyManagementPersonnelCloseFamilyMembersEntitiesUnderKeyManagementPersonnelsControl 2021-05-31 iso4217:GBP xbrli:pure

Registration number: 11389702

RC Consulting (Brighton) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

RC Consulting (Brighton) Limited

Profit and Loss Account for the Year Ended 31 May 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

RC Consulting (Brighton) Limited

(Registration number: 11389702)
Balance Sheet as at 31 May 2023

Note

2023
£

2022
£

Current assets

 

Debtors

4

256

256

Creditors: Amounts falling due within one year

5

(363)

(363)

Net liabilities

 

(107)

(107)

Capital and Reserves

 

Called up share capital

100

100

Retained Earnings

(207)

(207)

Shareholders' deficit

 

(107)

(107)

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 8 February 2024
 

.........................................
Miss Rebecca Claire Crook
Director

   
     
 

RC Consulting (Brighton) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Ground Floor
19 New Road
Brighton
East Sussex
BN1 1UF
England

These financial statements were authorised for issue by the director on 8 February 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are presented in Sterling, which is the functional currency of the company.

Going concern

The financial statements have been prepared on a going concern basis.

Trade Debtors

Trade Debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade Debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

 

RC Consulting (Brighton) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2023

Trade Creditors

Trade Creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade Creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, analysed by category was as follows:

2023
No.

2022
No.

Administration and support

1

1

1

1

4

Debtors

Current

2023
£

2022
£

Other debtors

256

256

 

256

256

5

Creditors

2023
£

2022
£

Due within one year

Trade Creditors

13

13

Accruals

350

350

363

363

 

RC Consulting (Brighton) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2023

6

Related party transactions

Loans to related parties

2023

Key management
£

At start of period

256

At end of period

256

2022

Key management
£

At start of period

256

At end of period

256

Terms of loans to related parties

During the year the company provided the director with an interest free loan which was unsecured and repayable on demand.