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Company registration number: 09386967
Rscp Engineering & Consultancy Ltd
Unaudited filleted financial statements
31 January 2024
Rscp Engineering & Consultancy Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Rscp Engineering & Consultancy Ltd
Directors and other information
Directors R M F De Sousa
S C E Pinto
Company number 09386967
Registered office Vision Offices, Saxon House
27 Duke Street
Chelmsford
CM1 1HT
Rscp Engineering & Consultancy Ltd
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 790 987
_______ _______
Current assets 168,514 157,648
Creditors: amounts falling due within one year ( 58,808) ( 60,757)
_______ _______
Net current assets 109,706 96,891
_______ _______
Total assets less current liabilities 110,496 97,878
Accruals and deferred income ( 1,170) ( 2,360)
_______ _______
Net assets 109,326 95,518
_______ _______
Capital and reserves 109,326 95,518
_______ _______
Notes to the financial statements
Rscp Engineering & Consultancy Ltd
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 2 ).
2. Directors advances, credits and guarantees
At the end of the year the company owed £6,254 (2023 - £7,278) to R M F De Sousa and £1,799 (2023 - £1,538) to S C E Pinto who are both directors of the company.
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 October 2024 , and are signed on behalf of the board by:
R M F De Sousa
Director
Company registration number: 09386967
The company is a private company limited by shares, registered in England and Wales.