Company Registration No. 13928510 (England and Wales)
RSCC CLADDING LTD
Unaudited accounts
for the year ended 29 February 2024
RSCC CLADDING LTD
Unaudited accounts
Contents
RSCC CLADDING LTD
Company Information
for the year ended 29 February 2024
Company Number
13928510 (England and Wales)
Registered Office
97 FOX PLACE
NEWTON AYCLIFFE
CO DURHAM
DL5 7NJ
ENGLAND
Accountants
Scott Accountancy Services
119 Lanchester Avenue
Gateshead
Tyne & Wear
NE9 7AN
RSCC CLADDING LTD
Statement of financial position
as at 29 February 2024
Tangible assets
11,235
9,750
Cash at bank and in hand
1,597
887
Creditors: amounts falling due within one year
(7,813)
(11,491)
Net current assets
23,545
7,574
Total assets less current liabilities
34,780
17,324
Creditors: amounts falling due after more than one year
(7,939)
-
Called up share capital
1
1
Profit and loss account
26,840
17,323
Shareholders' funds
26,841
17,324
For the year ending 29 February 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 director acknowledges his 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 and authorised for issue on 28 November 2024 and were signed on its behalf by
Ryan Stonehouse
Director
Company Registration No. 13928510
RSCC CLADDING LTD
Notes to the Accounts
for the year ended 29 February 2024
RSCC CLADDING LTD is a private company, limited by shares, registered in England and Wales, registration number 13928510. The registered office is 97 FOX PLACE, NEWTON AYCLIFFE, CO DURHAM, DL5 7NJ, ENGLAND.
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:
Plant & machinery
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 March 2023
4,000
6,000
1,000
1,500
12,500
Additions
-
4,996
-
-
4,996
At 29 February 2024
4,000
10,996
1,000
1,500
17,496
At 1 March 2023
600
1,500
150
500
2,750
Charge for the year
510
2,374
127
500
3,511
At 29 February 2024
1,110
3,874
277
1,000
6,261
At 29 February 2024
2,890
7,122
723
500
11,235
At 28 February 2023
3,400
4,500
850
1,000
9,750
RSCC CLADDING LTD
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
Trade debtors
12,669
6,000
Accrued income and prepayments
16,264
9,957
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
4,000
-
Taxes and social security
2,813
5,310
Loans from directors
-
5,181
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).