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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
Page
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Regional Contracting Solutions Limited Company Information for the year ended 30 November 2023
Director
Peter Morrison
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
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Regional Contracting Solutions Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
308,438 
312,835 
Current assets
Debtors
30,325 
53,676 
Cash at bank and in hand
89,434 
31,244 
119,759 
84,920 
Creditors: amounts falling due within one year
(99,053)
(37,553)
Net current assets
20,706 
47,367 
Net assets
329,144 
360,202 
Capital and reserves
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
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Regional Contracting Solutions Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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:
Plant & machinery
15%
Motor vehicles
25%
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 
Depreciation
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 
Net book value
At 30 November 2023
290,000 
11,148 
7,290 
308,438 
At 30 November 2022
290,000 
13,115 
9,720 
312,835 
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Regional Contracting Solutions Limited Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
7,908 
Other debtors
30,325 
45,768 
30,325 
53,676 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
26,689 
28,778 
VAT
46,125 
1,530 
Taxes and social security
26,239 
7,245 
99,053 
37,553 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Peter Morrison
Director's advance, repayable within one year
27,000 
- 
- 
27,000 
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).
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