Company Registration No. 10798504 (England and Wales)
RCC Group Ltd
Unaudited accounts
for the year ended 30 June 2024
RCC Group Ltd
Unaudited accounts
Contents
RCC Group Ltd
Company Information
for the year ended 30 June 2024
Directors
Richard Christison
Marjorie Christison
Company Number
10798504 (England and Wales)
Registered Office
ASKERN HOUSE HIGH STREET
ASKERN
DONCASTER
SOUTH YORKSHIRE
DN6 0AA
UNITED KINGDOM
RCC Group Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
322,491
323,851
Cash at bank and in hand
3,321
1,059
Creditors: amounts falling due within one year
(211,322)
(111,957)
Net current (liabilities)/assets
(47,999)
10,417
Net assets
274,492
334,268
Called up share capital
100
100
Profit and loss account
274,392
334,168
Shareholders' funds
274,492
334,268
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 6 November 2024 and were signed on its behalf by
Richard Christison
Director
Company Registration No. 10798504
RCC Group Ltd
Notes to the Accounts
for the year ended 30 June 2024
RCC Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 10798504. The registered office is ASKERN HOUSE HIGH STREET, ASKERN, DONCASTER, SOUTH YORKSHIRE, DN6 0AA, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2023
317,856
6,137
2,660
326,653
At 30 June 2024
317,856
6,137
2,660
326,653
At 1 July 2023
-
1,534
1,268
2,802
Charge for the year
-
1,151
209
1,360
At 30 June 2024
-
2,685
1,477
4,162
At 30 June 2024
317,856
3,452
1,183
322,491
At 30 June 2023
317,856
4,603
1,392
323,851
Amounts falling due within one year
Trade debtors
160,002
121,315
RCC Group Ltd
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
29,173
55,132
Trade creditors
5,786
15,419
Taxes and social security
38,779
6,904
Loans from directors
129,468
27,090
Deferred income
8,116
7,412
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Average number of employees
During the year the average number of employees was 2 (2023: 0).