2023-03-01 2024-02-29 false No description of principal activity Debitam - Tax and Accounts 1.0 12455610 bus:FullAccounts 2023-03-01 2024-02-29 12455610 bus:Micro-entities 2023-03-01 2024-02-29 12455610 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12455610 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 12455610 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12455610 2023-03-01 2024-02-29 12455610 2024-02-29 12455610 bus:RegisteredOffice 2023-03-01 2024-02-29 12455610 core:WithinOneYear 2024-02-29 12455610 core:AfterOneYear 2024-02-29 12455610 2022-03-01 12455610 bus:Director1 2023-03-01 2024-02-29 12455610 bus:Director1 2024-02-29 12455610 bus:Director1 2022-03-01 2023-02-28 12455610 bus:CompanySecretary1 2023-03-01 2024-02-29 12455610 bus:LeadAgentIfApplicable 2023-03-01 2024-02-29 12455610 2022-03-01 2023-02-28 12455610 2023-02-28 12455610 core:WithinOneYear 2023-02-28 12455610 core:AfterOneYear 2023-02-28 12455610 bus:EntityAccountantsOrAuditors 2022-03-01 2023-02-28 12455610 core:CostValuation core:Non-currentFinancialInstruments 2024-02-29 12455610 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 12455610 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-02-29 12455610 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-29 12455610 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-29 12455610 core:Non-currentFinancialInstruments 2024-02-29 12455610 core:Non-currentFinancialInstruments 2023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12455610
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 29 February 2024

for

RCI LAND & INVESTMENTS LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 426,478  426,478 
Current assets 25,908  17,949 
Net current assets 25,908  17,949 
Total assets less current liabilities 452,386  444,427 
Creditors: amount falling due after more than one year (455,045) (458,514)
Accrued liabilities (479) (359)
Net assets (3,138) (14,446)
 
Capital and reserves (3,138) (14,446)
 
  1. For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Fiayyiaz Hussain Hussain
Director

Date approved: 29 November 2024
1
Statutory Information
RCI LAND & INVESTMENTS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12455610, registration address 9 Laurel Street, London, England, E8 3AY, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value.
 
The following properties are in the name of the company:
  • 192 Whitehall Road Bristol -  £213,642
  • 192A Whitehall Road Bristol - £212,836
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2