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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
Page
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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
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R & C SCAFFOLDING LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
76,762 
- 
Cash at bank and in hand
4,850 
17,813 
81,612 
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 
Capital and reserves
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
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R & C SCAFFOLDING LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
12,158 
- 
Trade debtors
64,604 
- 
76,762 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
(985)
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 
- 
(69,185)
(127,379)
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).
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