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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
Page
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RSCC CLADDING LTD Company Information for the year ended 29 February 2024
Director
Ryan Stonehouse
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
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RSCC CLADDING LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,235 
9,750 
Current assets
Debtors
29,761 
18,178 
Cash at bank and in hand
1,597 
887 
31,358 
19,065 
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)
- 
Net assets
26,841 
17,324 
Capital and reserves
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
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RSCC CLADDING LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
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 
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RSCC CLADDING LTD Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
828 
2,221 
Trade debtors
12,669 
6,000 
Accrued income and prepayments
16,264 
9,957 
29,761 
18,178 
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 
Accruals
1,000 
1,000 
7,813 
11,491 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,939 
- 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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