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Registered Number: 13513815
England and Wales

 

 

 

RC POWER DISTRIBUTION SERVICES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
Directors Noel Chapman Chapman
Richard Calow
Registered Number 13513815
Registered Office Railway Bridge Barn
38 Manor Road
Medbourne
Leicestershire
LE16 8DU
Accountants Beagle Accounting Limited
23a High Street
Welford
Northants
NN6 6HT
1
  2024   2023
    £ £   £ £
Fixed assets   107,288      84,677 
Current assets 137,216      99,028   
Prepayments and accrued income 12,558      1,519   
Creditors: amount falling due within one year (106,041)     (73,605)  
Net current assets   43,733      26,942 
Total assets less current liabilities   151,021      111,619 
Creditors: amount falling due after more than one year   (44,305)     (32,642)
Net assets   106,716      78,977 
 

         
Capital and reserves   106,716      78,977 
 
NOTES TO THE ACCOUNTS

General Information
RC POWER DISTRIBUTION SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13513815, registration address Railway Bridge Barn , 38 Manor Road , Medbourne , Leicestershire, LE16 8DU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20 Reducing Balance
Motor Vehicles 4 Straight Line
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 August 2023 19,702    84,397    2,252    106,351 
Additions 5,612    45,636    1,421    52,669 
Disposals      
At 31 July 2024 25,314    130,033    3,673    159,020 
Depreciation
At 01 August 2023 3,267    18,170    237    21,674 
Charge for year 4,422    25,058    578    30,058 
On disposals      
At 31 July 2024 7,689    43,228    815    51,732 
Net book values
Closing balance as at 31 July 2024 17,625    86,805    2,858    107,288 
Opening balance as at 01 August 2023 16,435    66,227    2,015    84,677 


3.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


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

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 13 September 2024 and were signed on its behalf by:


--------------------------------
Richard Calow
Director
2