RC Scot Ltd 13980998 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is buying and selling of own real estate Digita Accounts Production Advanced 6.30.9574.0 true 13980998 2023-04-01 2024-03-31 13980998 2024-03-31 13980998 bus:Director1 1 2024-03-31 13980998 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13980998 bus:Micro-entities 2023-04-01 2024-03-31 13980998 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13980998 bus:FullAccounts 2023-04-01 2024-03-31 13980998 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13980998 bus:RegisteredOffice 2023-04-01 2024-03-31 13980998 bus:Director1 2023-04-01 2024-03-31 13980998 bus:Director1 1 2023-04-01 2024-03-31 13980998 bus:Director2 2023-04-01 2024-03-31 13980998 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13980998 countries:EnglandWales 2023-04-01 2024-03-31 13980998 bus:Director1 1 2023-03-31 13980998 2022-03-16 2023-03-31 13980998 2023-03-31 13980998 bus:Director1 1 2023-03-31 13980998 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13980998 bus:Director1 1 2022-03-16 2023-03-31 13980998 bus:Director1 1 2022-03-15 iso4217:GBP xbrli:pure

Registration number: 13980998

RC Scot Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

RC Scot Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

RC Scot Ltd

Company Information

Directors

M Greenwood

Mrs S Greenwood

Registered office

Suite A4
Skylon Court Coldnose Road
Rotherwas
Hereford
HR2 6JS

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

RC Scot Ltd

(Registration number: 13980998)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

133,273

9,628

Prepayments and accrued income

-

3,000

Creditors: Amounts falling due within one year

(132,783)

(10,466)

Total assets less current liabilities

490

2,162

Accruals and deferred income

(1,680)

(1,200)

 

(1,190)

962

Capital and reserves

(1,190)

962

 

RC Scot Ltd

(Registration number: 13980998)
Balance Sheet as at 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite A4
Skylon Court Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

These financial statements were authorised for issue by the Board on 23 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

M Greenwood

Directors loan account

(86)

525

(14,221)

(13,782)

2023

At 16 March 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

M Greenwood

Directors loan account

-

35,888

(35,974)

(86)

 

RC Scot Ltd

(Registration number: 13980998)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 23 October 2024 and signed on its behalf by:
 

.........................................
M Greenwood
Director

.........................................
Mrs S Greenwood
Director