IRIS Accounts Production v24.1.0.578 08339777 Board of Directors 1.1.23 31.12.23 31.12.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh083397772022-12-31083397772023-12-31083397772023-01-012023-12-31083397772021-12-31083397772022-01-012022-12-31083397772022-12-3108339777ns15:EnglandWales2023-01-012023-12-3108339777ns14:PoundSterling2023-01-012023-12-3108339777ns10:Director12023-01-012023-12-3108339777ns10:CompanyLimitedByGuarantee2023-01-012023-12-3108339777ns10:SmallEntities2023-01-012023-12-3108339777ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3108339777ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3108339777ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3108339777ns10:FullAccounts2023-01-012023-12-3108339777ns10:Director22023-01-012023-12-3108339777ns10:Director32023-01-012023-12-3108339777ns10:RegisteredOffice2023-01-012023-12-3108339777ns5:CurrentFinancialInstruments2023-12-3108339777ns5:CurrentFinancialInstruments2022-12-3108339777ns5:RetainedEarningsAccumulatedLosses2023-12-3108339777ns5:RetainedEarningsAccumulatedLosses2022-12-3108339777ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-12-3108339777ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-12-3108339777ns5:RetainedEarningsAccumulatedLosses2022-12-3108339777ns5:RetainedEarningsAccumulatedLosses2023-01-012023-12-31
REGISTERED NUMBER: 08339777 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

RSCF LIMITED

RSCF LIMITED (REGISTERED NUMBER: 08339777)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RSCF LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: D A Neil
Dr F I Chinegwundoh
Dr D B Palmer





REGISTERED OFFICE: 5-9 Eden Street
Kingston-upon Thames
Surrey
KT1 1BQ





REGISTERED NUMBER: 08339777 (England and Wales)





ACCOUNTANTS: Collards
Chartered Accountants
5-9 Eden Street
Kingston-upon-Thames
Surrey
KT1 1BQ

RSCF LIMITED (REGISTERED NUMBER: 08339777)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Stocks 1,259 1,753
Debtors 4 748 240
Cash at bank 84,019 63,965
86,026 65,958
CREDITORS
Amounts falling due within one year 5 19,213 22,802
NET CURRENT ASSETS 66,813 43,156
TOTAL ASSETS LESS CURRENT
LIABILITIES

66,813

43,156

RESERVES
Income and expenditure account 6 66,813 43,156
66,813 43,156

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 10 September 2024 and were signed on its behalf by:





D A Neil - Director


RSCF LIMITED (REGISTERED NUMBER: 08339777)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

RSCF Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover comprises income from fundraising events, dinners and sales of publications, net of value added tax, where appropriate. Income is recognised where the company has a right to that income at the balance sheet date except donations and fundraising, which are accounted for when received.

Stocks
Stocks of books are valued at the lower of cost and estimated selling price, after taking account of the fair value of that stock, given the length of time over which the sales of books will be made.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 36 180
Prepayments 712 60
748 240

RSCF LIMITED (REGISTERED NUMBER: 08339777)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 524
Tax 5,672 1,408
VAT 1,419 1,677
Other creditors 4,605 4,177
Directors' current accounts - 428
Deferred income 6,462 10,628
Accrued expenses 1,055 3,960
19,213 22,802

6. RESERVES
Income
and
expenditure
account
£   

At 1 January 2023 43,156
Surplus for the year 23,657
At 31 December 2023 66,813