D.RCT Exploration Ltd Filleted Accounts Cover |
Company No. 14817444 | |||||||||
D.RCT Exploration Ltd Directors Report Registrar |
The Directors present their report and the accounts for the period ended 30 April 2024. | |||||||||
Principal activities | |||||||||
Directors | |||||||||
The Directors who served at any time during the period were as follows: | |||||||||
D. Trotman | |||||||||
R. Trotman | |||||||||
Signed on behalf of the board | |||||||||
D. Trotman | |||||||||
Director | |||||||||
06 November 2024 |
D.RCT Exploration Ltd Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2024 | ||||||||
£ | ||||||||||
Current assets | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Total equity | ||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 06 November 2024 and signed on its behalf by: | ||||||||||
D. Trotman | ||||||||||
Director | ||||||||||
06 November 2024 |
D.RCT Exploration Ltd Notes to the Accounts Registrar |
for the period ended 30 April 2024 | ||||||||||||||
1 | General information | |||||||||||||
D.RCT Exploration Ltd is a private company limited by shares and incorporated in England and Wales. | ||||||||||||||
Its registered number is: 14817444 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Accounting policies | |||||||||||||
Turnover | ||||||||||||||
Revenue from the sale of goods is recognised when all the following conditions are satisfied: • the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; • the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; • the amount of revenue can be measured reliably; • it is probable that the economic benefits associated with the transaction will flow to the Company; and • the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed. | ||||||||||||||
Taxation | ||||||||||||||
Income tax expense represents the sum of the tax currently payable and deferred tax. The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. | ||||||||||||||
Trade and other debtors |
Trade and other creditors | ||||||||||||||
3 | Employees |
2024 | ||||||||||||||
Number | ||||||||||||||
The average monthly number of employees (including directors) during the period: | ||||||||||||||
4 | Debtors | |||||||||||||
2024 | ||||||||||||||
£ | ||||||||||||||
Other debtors | ||||||||||||||
5 | Share Capital | |||||||||||||
100 Ordinary £1 shares issued with £2 being fully paid and £98 being unpaid | ||||||||||||||