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Registered Number: 11889668
England and Wales

 

 

 

RC ENGINEERING CONSULTANCY LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Director R M Clementi
Registered Number 11889668
Registered Office 100 Berkshire Place
GF33
Winnersh
RG41 5RD
Accountants Blue Peak
100 Berkshire Place
GF33
Winnersh
RG41 5RD
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 3 2,520    2,412 
Cash at bank and in hand 158,740    106,835 
161,260    109,247 
Creditors: amount falling due within one year 4 (30,944)   (33,959)
Net current assets 130,316    75,288 
 
Total assets less current liabilities 130,316    75,288 
Net assets 130,316    75,288 
 

Capital and reserves
     
Called up share capital 5 1    1 
Profit and loss account 130,315    75,287 
Shareholders' funds 130,316    75,288 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 12 September 2024 and were signed by:


-------------------------------
R M Clementi
Director
2
General Information
RC Engineering Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 11889668, registration address 100 Berkshire Place, GF33, Winnersh, RG41 5RD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.


The company's liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 2,520    2,400 
VAT   12 
2,520    2,412 

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 21,768    16,828 
Accrued Expenses 900    1,080 
Wages & Salaries Control Account   823 
VAT  
Directors' Current Accounts 8,275    15,228 
30,944    33,959 

5.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Ordinary share of £1.00 each  
 

3