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RAC Cladding Ltd
Registered Number:13479440
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
RAC Cladding Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13479440
As at 30 June 2024
RAC Cladding Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
27,160
32,237
2
27,160
32,237
Current assets
Trade and other receivables
10,184
22,088
3
6,068
Cash and cash equivalents
4,897
26,985
16,252
Trade and other payables: amounts falling due within one
year
(10,912)
(19,145)
4
5,340
7,840
Net current assets
Total assets less current liabilities
35,000
37,577
Trade and other payables: amounts falling due after more
than one year
(16,771)
(11,021)
5
23,979
Net assets
20,806
Capital and reserves
Called up share capital
100
100
Retained earnings
23,879
20,706
23,979
20,806
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
RA Chambers Director
These financial statements were approved and authorised for issue by the Board on 19 September 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2024
RAC Cladding Ltd
Notes to the Financial Statements
Statutory Information
RAC Cladding Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13479440.
Registered address:
24 Park Drive
Swallownest
Sheffield
South Yorkshire
S26 4UL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 July 2023
34,939
164
33,634
1,141
1,425
-
-
1,425
Additions
At 30 June 2024
2,566
33,634
164
36,364
Provision for depreciation and impairment
At 01 July 2023
2,702
6
2,506
190
Charge for year
6,502
22
6,195
285
At 30 June 2024
9,204
28
8,701
475
At 30 June 2024
Net book value
2,091
24,933
136
27,160
At 30 June 2023
951
31,128
158
32,237
3. Trade and other receivables
2023
2024
£
£
Other debtors
22,088
10,184
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5
For the year ended 30 June 2024
RAC Cladding Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
99
79
Taxation and social security
12,993
4,808
Other creditors
6,053
6,025
19,145
10,912
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
11,021
16,771
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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