Company registration number 10488001 (England and Wales)
RDC EVENTS SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
RDC EVENTS SERVICES LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
766
918
Current assets
24,369
19,590
Creditors: amounts falling due within one year
(17,984)
(10,877)
Net current assets
6,385
8,713
Total assets less current liabilities
7,151
9,631
Creditors: amounts falling due after more than one year
(5,959)
(9,559)
Net assets
1,192
72
Capital and reserves
1,192
72
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the balance sheet date included within current assets is an amount of £14,453 (2022: £12,594) in respect of an overdrawn directors loan account. Interest totalling £353 has been charged at a rate of 2.5% on this balance.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
RDC Events Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 16 Greenheys Crescent, Greenmount, Bury, Lancashire, England, BL8 4QD.
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
RDC EVENTS SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 21 February 2024 and are signed on its behalf by:
..............................................
Mr R D Carr
Director
Company registration number 10488001 (England and Wales)