1 January 2023 false No description of principal activity Taxfiler 2024.5 10647948business:PrivateLimitedCompanyLtd2023-01-012023-12-31 106479482022-12-31 106479482023-01-012023-12-31 10647948business:AuditExemptWithAccountantsReport2023-01-012023-12-31 10647948business:AbridgedAccounts2023-01-012023-12-31 106479482023-12-31 10647948business:Director12023-01-012023-12-31 10647948business:RegisteredOffice2023-01-012023-12-31 106479482022-12-31 10647948core:WithinOneYear2023-12-31 10647948core:WithinOneYear2022-12-31 10647948core:AfterOneYear2023-12-31 10647948core:AfterOneYear2022-12-31 10647948core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 10647948core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 10647948core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 10647948core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 10647948core:PreviouslyStatedAmount2023-12-31 10647948core:PreviouslyStatedAmount2022-12-31 10647948business:SmallEntities2023-01-012023-12-31 10647948countries:EnglandWales2023-01-012023-12-31 106479482022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10647948 (England and Wales)
RNC VITHANA LTD Unaudited accounts for the year ended 31 December 2023
RNC VITHANA LTD Unaudited accounts Contents
Page
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RNC VITHANA LTD Company Information for the year ended 31 December 2023
Director
Mr P V Chandradasa
Company Number
10647948 (England and Wales)
Registered Office
10 Whitland Drive Birmingham Westmidlands B14 5EX United Kingdom
Accountants
RES ACCOUNTANTS 4A All Saints Road Kings Heath Birmingham West Midlands B14 7LL
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RNC VITHANA LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
25,000 
25,000 
Tangible assets
7,098 
8,656 
32,098 
33,656 
Current assets
Inventories
29,336 
18,183 
Cash at bank and in hand
12,235 
6,217 
41,571 
24,400 
Creditors: amounts falling due within one year
(20,437)
(25,647)
Net current assets/(liabilities)
21,134 
(1,247)
Total assets less current liabilities
53,232 
32,409 
Creditors: amounts falling due after more than one year
(81,964)
(63,466)
Net liabilities
(28,732)
(31,057)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(28,734)
(31,059)
Shareholders' funds
(28,732)
(31,057)
For the year ending 31 December 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 10 September 2024 and were signed on its behalf by
Mr P V Chandradasa Director Company Registration No. 10647948
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RNC VITHANA LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
RNC VITHANA LTD is a private company, limited by shares, registered in England and Wales, registration number 10647948. The registered office is 10, Whitland Drive, Birmingham, Westmidlands, B14 5EX, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 January 2023
25,000 
At 31 December 2023
25,000 
Amortisation
At 1 January 2023
- 
At 31 December 2023
- 
Net book value
At 31 December 2023
25,000 
At 31 December 2022
25,000 
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RNC VITHANA LTD Notes to the Accounts for the year ended 31 December 2023
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2023
12,200 
At 31 December 2023
12,200 
Depreciation
At 1 January 2023
3,544 
Charge for the year
1,558 
At 31 December 2023
5,102 
Net book value
At 31 December 2023
7,098 
At 31 December 2022
8,656 
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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