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Company registration number: 12302294
RCIP2 Limited
Unaudited filleted financial statements
30 November 2023
RCIP2 Limited
Contents
Statement of financial position and notes to the financial statements
RCIP2 Limited
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 356,839 358,281
_______ _______
Current assets 869 1,769
Creditors: amounts falling due within one year ( 102,420) ( 113,229)
_______ _______
Net current liabilities ( 101,551) ( 111,460)
_______ _______
Total assets less current liabilities 255,288 246,821
Creditors: amounts falling due after more than one year ( 242,401) ( 242,401)
Accruals and deferred income ( 600) -
_______ _______
Net assets 12,287 4,420
_______ _______
Capital and reserves 12,287 4,420
_______ _______
Notes to the financial statements
RCIP2 Limited
Year ended 30 November 2023
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr Robert Capon ( 107,835) 11,490 ( 96,345)
_______ _______ _______
2022
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr Robert Capon ( 120,035) 12,200 ( 107,835)
_______ _______ _______
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 August 2024 , and are signed on behalf of the board by:
Mr Robert Capon
Director
Company registration number: 12302294
The company is a private company limited by shares, registered in England. The address of the registered office is Second Floor, 32-33 Gosfield Street, London, W1W 6HL.