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Registration number: 09402091

R C Construction Cornwall Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

R C Construction Cornwall Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

R C Construction Cornwall Ltd

Company Information

Director

Mr RD Courage

Registered office

Waterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW

Accountants

GW & Co. Limited
Chartered Certified Accountants
Waterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
R C Construction Cornwall Ltd
for the Year Ended 31 January 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of R C Construction Cornwall Ltd for the year ended 31 January 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of R C Construction Cornwall Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of R C Construction Cornwall Ltd and state those matters that we have agreed to state to the Board of Directors of R C Construction Cornwall Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than R C Construction Cornwall Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that R C Construction Cornwall Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of R C Construction Cornwall Ltd. You consider that R C Construction Cornwall Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of R C Construction Cornwall Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

GW & Co. Limited
Chartered Certified Accountants
Waterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW

10 October 2024

 

R C Construction Cornwall Ltd

Profit and Loss Account for the Year Ended 31 January 2024

2024
£

2023
£

Turnover

27

2,807

Cost of raw materials and consumables

(23)

(1,647)

Staff costs

(13,100)

(10,796)

Depreciation and other amounts written off assets

(1,730)

(2,307)

Other charges

(5,637)

(5,685)

Loss for the year

(20,463)

(17,628)

 

R C Construction Cornwall Ltd

(Registration number: 09402091)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

5,192

6,921

Current assets

99,586

145,255

Prepayments and accrued income

2,543

3,010

Creditors: Amounts falling due within one year

(28,709)

(10,111)

Net current assets

73,420

138,154

Total assets less current liabilities

78,612

145,075

Creditors: Amounts falling due after more than one year

(16,668)

(26,668)

Accruals and deferred income

(13)

(13)

 

61,931

118,394

Capital and reserves

61,931

118,394

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Waterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW
England

These financial statements were authorised for issue by the director on 9 October 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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

Director's responsibilities:

 

R C Construction Cornwall Ltd

(Registration number: 09402091)
Balance Sheet as at 31 January 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 9 October 2024
 

.........................................
Mr RD Courage
Director