R & C Timber Logging Limited 09172460 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is that of Logging Digita Accounts Production Advanced 6.30.9574.0 true 09172460 2022-09-01 2023-08-31 09172460 2023-08-31 09172460 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 09172460 1 2023-08-31 09172460 bus:Micro-entities 2022-09-01 2023-08-31 09172460 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 09172460 bus:FullAccounts 2022-09-01 2023-08-31 09172460 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 09172460 bus:RegisteredOffice 2022-09-01 2023-08-31 09172460 bus:Director1 2022-09-01 2023-08-31 09172460 bus:Director2 2022-09-01 2023-08-31 09172460 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 09172460 countries:EnglandWales 2022-09-01 2023-08-31 09172460 1 2022-09-01 2023-08-31 09172460 1 2022-08-31 09172460 2021-09-01 2022-08-31 09172460 2022-08-31 09172460 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 09172460 1 2022-08-31 09172460 1 2021-09-01 2022-08-31 09172460 1 2021-08-31 iso4217:GBP xbrli:pure

Registration number: 09172460

R & C Timber Logging Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

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R & C Timber Logging Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

R & C Timber Logging Limited

Company Information

Directors

C Baxter

R Baxter

Registered office

Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ

Accountants

TyneRede Accountancy Ltd
Chartered Certified Accountant
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ

 

R & C Timber Logging Limited

(Registration number: 09172460)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

8,827

9,119

Current assets

240,251

201,689

Creditors: Amounts falling due within one year

(21,133)

(17,241)

Net current assets

219,118

184,448

 

227,945

193,567

Capital and reserves

227,945

193,567

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:
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ
England

These financial statements were authorised for issue by the Board on 18 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £5,600 (2022 - £12,321).

 

R & C Timber Logging Limited

(Registration number: 09172460)
Balance Sheet as at 31 August 2023

4

Related party transactions

Transactions with directors

2023

At 1 September 2022
£

Advances to director
£

At 31 August 2023
£

Interest charged at 2.125% (2022 - 2%) on average loan balance

151,633

27,230

178,863

       
     

 

2022

At 1 September 2021
£

Advances to director
£

At 31 August 2022
£

Interest charged at 2.125% (2022 - 2%) on average loan balance

134,605

17,028

151,633

       
     

 

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 18 April 2024 and signed on its behalf by:
 

.........................................
R Baxter
Director