RNC ROOFING LIMITED

Company Registration Number:
02644944 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

RNC ROOFING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

RNC ROOFING LIMITED

Company Information

for the Period Ended 31 December 2023




Director: P F Zimmermann
Registered office: No 2 The Hayshed
No 2 The Hayshed
Bishton Farm, Bishton Lane
Chepstow
Monmouthshire
GB-WLS
NP16 7LG
Company Registration Number: 02644944 (England and Wales)

RNC ROOFING LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Selling roofing materials

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
P F Zimmermann

This report was approved by the board of directors on 16 October 2024
And Signed On Behalf Of The Board By:

Name: P F Zimmermann
Status: Director

RNC ROOFING LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 3,750 2,787
Distribution Costs ( 1,372 ) ( 1,552 )
Administrative Expenses ( 415 ) ( 466 )
Operating Profit or (Loss) 1,963 769
Interest Receivable and Similar Income 22 2
Profit or (Loss) Before Tax 1,985 771
Tax on Profit ( 377 ) ( 146 )
Profit or (Loss) for Period 1,608 625

The notes form part of these financial statements

RNC ROOFING LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 63
Total fixed assets: 0 63
Current assets
Stocks: 5,854 2,526
Debtors: 675 985
Cash at bank and in hand: 3,061 6,314
Total current assets: 9,590 9,825
Creditors: amounts falling due within one year: ( 496 ) ( 401 )
Net current assets (liabilities): 9,094 9,424
Total assets less current liabilities: 9,094 9,487
Total net assets (liabilities): 9,094 9,487

The notes form part of these financial statements

RNC ROOFING LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2,400 2,400
Profit and loss account: 6,694 7,087
Shareholders funds: 9,094 9,487

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period 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.

This report was approved by the board of directors on 16 October 2024
And Signed On Behalf Of The Board By:

Name: P F Zimmermann
Status: Director

The notes form part of these financial statements

RNC ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RNC ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

RNC ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

RNC ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 January 2023 1,340
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 December 2023 1,340
    Amortisation
    Amortisation at 01 January 2023 1,277
    Charge for year 63
    On disposals -
    Other adjustments -
    Amortisation at 31 December 2023 1,340
    Net book value
    Net book value at 31 December 2023 0
    Net book value at 31 December 2022 63