Company Registration No. 13878769 (England and Wales)
R & C SCAFFOLDING LTD
Unaudited accounts
for the year ended 31 January 2024
R & C SCAFFOLDING LTD
Unaudited accounts
Contents
R & C SCAFFOLDING LTD
Company Information
for the year ended 31 January 2024
Director
WHITE, Dylan Graham
Company Number
13878769 (England and Wales)
Registered Office
RICH ACCOUNTING, ACORN CENTRE HIGH STREE
GRIMETHORPE
BARNSLEY
S72 7BB
ENGLAND
R & C SCAFFOLDING LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
4,850
17,813
Creditors: amounts falling due within one year
69,185
127,379
Net current assets
150,797
145,192
Total assets less current liabilities
150,797
145,192
Creditors: amounts falling due after more than one year
-
100
Net assets
150,797
145,292
Called up share capital
100
100
Profit and loss account
150,697
145,192
Shareholders' funds
150,797
145,292
For the 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. 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.
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 23 October 2024 and were signed on its behalf by
WHITE, Dylan Graham
Director
Company Registration No. 13878769
R & C SCAFFOLDING LTD
Notes to the Accounts
for the year ended 31 January 2024
R & C SCAFFOLDING LTD is a private company, limited by shares, registered in England and Wales, registration number 13878769. The registered office is RICH ACCOUNTING, ACORN CENTRE HIGH STREE, GRIMETHORPE, BARNSLEY, S72 7BB, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
(140,973)
(52,777)
Amounts owed to group undertakings and other participating interests
56,635
-
Taxes and social security
(32,747)
(25,942)
Other creditors
-
(47,675)
Loans from directors
47,900
-
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
-
(100)
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).