Company Registration No. 9309316 (England and Wales)
Regional Contracting Solutions Limited
Unaudited accounts
for the year ended 30 November 2023
Regional Contracting Solutions Limited
Unaudited accounts
Contents
Regional Contracting Solutions Limited
Company Information
for the year ended 30 November 2023
Company Number
9309316 (England and Wales)
Registered Office
2 Kimberley Road
Astley Bridge
Bolton
Greater Manchester
BL1 7HZ
UK
Accountants
UK Taxshops
155 Chapel Street
Leigh
Lancashire
WN7 2AL
Regional Contracting Solutions Limited
Statement of financial position
as at 30 November 2023
Tangible assets
308,438
312,835
Cash at bank and in hand
89,434
31,244
Creditors: amounts falling due within one year
(99,053)
(37,553)
Net current assets
20,706
47,367
Net assets
329,144
360,202
Called up share capital
1
1
Profit and loss account
329,143
360,201
Shareholders' funds
329,144
360,202
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 August 2024 and were signed on its behalf by
Peter Morrison
Director
Company Registration No. 9309316
Regional Contracting Solutions Limited
Notes to the Accounts
for the year ended 30 November 2023
Regional Contracting Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 9309316. The registered office is 2 Kimberley Road, Astley Bridge, Bolton, Greater Manchester, BL1 7HZ, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2022
290,000
32,559
61,900
384,459
At 30 November 2023
290,000
32,559
61,900
384,459
At 1 December 2022
-
19,444
52,180
71,624
Charge for the year
-
1,967
2,430
4,397
At 30 November 2023
-
21,411
54,610
76,021
At 30 November 2023
290,000
11,148
7,290
308,438
At 30 November 2022
290,000
13,115
9,720
312,835
Regional Contracting Solutions Limited
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Other debtors
30,325
45,768
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
26,689
28,778
Taxes and social security
26,239
7,245
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's advance, repayable within one year
27,000
-
-
27,000
Temporary loan to Director to be repaid within six months.
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).