2023-03-012024-02-292024-02-29false10596457RSC (Bognor) 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RSC (Bognor) Ltd

Registered Number
10596457
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

RSC (Bognor) Ltd
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

Russell Steven Skinner

Registered Address

2 Dukes Court
Bognor Road
Chichester
PO19 8FX

Registered Number

10596457 (England and Wales)
RSC (Bognor) Ltd
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets324713,793
24713,793
Current assets
Debtors480,015569,292
Cash at bank and on hand12,21525,719
492,230595,011
Creditors amounts falling due within one year(280,663)(388,002)
Net current assets (liabilities)211,567207,009
Total assets less current liabilities211,814220,802
Creditors amounts falling due after one year(59,347)(24,111)
Provisions for liabilities(62)(3,448)
Net assets152,405193,243
Capital and reserves
Called up share capital22
Profit and loss account152,403193,241
Shareholders' funds152,405193,243
The financial statements were approved and authorised for issue by the Director on 22 November 2024, and are signed on its behalf by:
Russell Steven Skinner
Director
Registered Company No. 10596457
RSC (Bognor) Ltd
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Defined contribution pension plan
Contributions to defined contribution plans are expensed in the period to which they relate.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
Government grants or assistance
Government grants are recognised at the fair value of the asset received or receivable when there is reasonable assurance that the grant conditions will be met and the grants will be received. A grant that specifies performance conditions is recognised in income when the performance conditions are met. Where a grant does not specify performance conditions it is recognised in income when the proceeds are received or receivable. A grant received before the recognition criteria are satisfied is recognised as a liability.
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 March 2319,462
Disposals(14,500)
At 29 February 244,962
Depreciation and impairment
At 01 March 235,668
Charge for year808
On disposals(1,761)
At 29 February 244,714
Net book value
At 29 February 24247
At 28 February 2313,793
4.Other commitments
At the end of the reporting period the company had financial commitments totalling £3,200 (2023: £12,800).
5.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
Russell Steven Skinner342,863103,94397,561349,245
342,863103,94397,561349,245
Interest was charged on the loan using HMRC's Official Rate of Interest.