K.R.C. Quality Rubber Mouldings Limited
Registered number: 00904975
Balance Sheet
at 30 June 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 4,000 4,000
Net current assets 4,000 4,000
Net assets 4,000 4,000
Capital and reserves
Called up share capital 2,000 2,000
Share premium 2,000 2,000
Shareholder's funds 4,000 4,000
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Brian Robert Burton
Director
The financial statements were approved by the board of directors on 8 November 2024
K.R.C. Quality Rubber Mouldings Limited
Notes to the Financial statements
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
These financial statements have been prepared in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 – The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' ('FRS 102'), and with the Companies Act 2006. The financial statements have been prepared on the historical cost basis and are presented in Sterling (£).
Debtors
Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
3 Debtors 2024 2023
£ £
Owed by fellow subsidiary undertaking 4,000 4,000
4 Controlling party
B R Burton
5 Other information
K.R.C. Quality Rubber Mouldings Limited is a private company limited by shares and incorporated in England. Its registered office is:
5 Edison Road
St. Ives
Cambridgeshire
PE27 3FF
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