12164343falsethe construction of utility projects for electricity and telecommunications2022-09-012023-08-31http://www.companieshouse.gov.uk/2022-08-31http://www.companieshouse.gov.uk/pt:PlantMachinery2022-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-08-31http://www.companieshouse.gov.uk/cd:Director12022-09-012023-08-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2022-08-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-08-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-08-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-09-012023-08-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-08-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-09-012023-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-09-012023-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-08-31http://www.companieshouse.gov.uk/2022-09-012023-08-31http://www.companieshouse.gov.uk/2022-08-31http://www.companieshouse.gov.uk/cd:FRS1022022-09-012023-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-09-012023-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-09-012023-08-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12164343

RW Connect Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023

Prepared By:
Hill and Roberts Limited
Chartered Accountants
50 High Street
Mold
Flintshire
CH7 1BH

RW Connect Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023
DIRECTORS
Mr R F C Wasson
REGISTERED OFFICE
2 Glas Coed
Cilcain
MOLD
Flintshire
CH7 5PP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12164343
ACCOUNTANTS
Hill and Roberts Limited
Chartered Accountants
50 High Street
Mold
Flintshire
CH7 1BH

RW Connect Ltd

ACCOUNTS
FOR THEYEARENDED31/08/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

RW Connect Ltd

BALANCE SHEET AT 31/08/2023
20232022
Notes££
FIXED ASSETS
Tangible assets365,85151,581
CURRENT ASSETS
Debtors428,94818,865
Cash at bank and in hand6,5284,296
35,47623,161
CREDITORS: Amounts falling due within one year540,25126,522
NET CURRENT LIABILITIES(4,775)(3,361)
TOTAL ASSETS LESS CURRENT LIABILITIES61,07648,220
CREDITORS: Amounts falling due after more than one year613,56713,564
PROVISIONS FOR LIABILITIES AND CHARGES79,7987,086
NET ASSETS37,71127,570
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account37,61127,470
SHAREHOLDERS' FUNDS37,71127,570
For the year ending 31/08/2023 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/08/2024 and signed on their behalf by
.............................
Mr R F C Wasson
Director

RW Connect Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 20%
Commercial Vehiclesreducing balance 20%
Equipmentreducing balance 25%
2. EMPLOYEES
20232022
No.No.
Average number of employees33

RW Connect Ltd

3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
At 01/09/202227,62553,8501,31982,794
Additions-42,495-42,495
Disposals-(20,992)-(20,992)
At 31/08/202327,62575,3531,319104,297
Depreciation
At 01/09/202212,05018,40076331,213
Disposals-(10,244)-(10,244)
For the year3,89813,43914017,477
At 31/08/202315,94821,59590338,446
Net Book Amounts
At 31/08/202311,67753,75841665,851
At 31/08/202215,57535,45055651,581
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors1,5751,574
Accrued income27,37317,291
28,94818,865
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax11,3521,008
VAT13,44510,694
PAYE control4,3513,815
Directors current account201649
Bank Loan3,6003,600
Hire purchase4,4003,364
Trade creditors9171,933
Accruals1,9851,459
40,25126,522

RW Connect Ltd

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Loans >1yr6,60010,200
Hire purchase >1yr6,9673,364
13,56713,564
7. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation9,7987,086
9,7987,086
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100