RC FINANCE & ACCOUNTING LTD

Company Registration Number:
13401367 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

RC FINANCE & ACCOUNTING LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

RC FINANCE & ACCOUNTING LTD

Company Information

for the Period Ended 31 May 2024




Registered office: 7
Water Lane
Ancaster
Grantham
Lincolnshire
GBR
NG32 3QS
Company Registration Number: 13401367 (England and Wales)

RC FINANCE & ACCOUNTING LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 64,863 50,493
Cost of Materials ( 699 ) ( 2,215 )
Staff Costs ( 13,049 ) ( 9,678 )
Depreciation and Writeoffs ( 1,186 ) ( 1,064 )
Other charges ( 4,879 ) ( 3,780 )
Tax on Profit ( 7,930 ) ( 6,018 )
Profit or (Loss) for Period 37,120 27,738

RC FINANCE & ACCOUNTING LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 6,586 3,272
Current assets: 14,900 11,455
Creditors: amounts falling due within one year: ( 13,199 ) ( 6,160 )
Net current assets (liabilities): 1,701 5,295
Total assets less current liabilities: 8,287 8,567
Accruals and deferred income: ( 1,900 ) ( 1,900 )
Total net assets (liabilities): 6,387 6,667
Capital and reserves: 6,387 6,667

RC FINANCE & ACCOUNTING LTD

Balance sheet continued

For the year ending 31 May 2024 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 October 2024
And Signed On Behalf Of The Board By:

Name: R P Carpenter
Status: Director

The notes form part of these financial statements

RC FINANCE & ACCOUNTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 1

RC FINANCE & ACCOUNTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No