smallAccCompHo_0921.xslt
Company Registration No. 08001063 (England and Wales)
RC SAUNDERS LIMITED
Financial Statements
for the Period from 01 April 2023 to 31 March 2024

RC SAUNDERS LIMITED

Financial Statements for the period ending 31 March 2024

RC SAUNDERS LIMITED

Financial Statements for the period ending 31 March 2024

Notes to the Accounts

1. Statutory Information
RC SAUNDERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08001063.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

RC SAUNDERS LIMITED

Financial Statements for the period ending 31 March 2024

Notes to the Accounts

Tangible Fixed Asset Policy
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, on the following basis:-Plant and machinery - 25% straight line (other than Special Rate items which have a lifetime of 25 yrs).-Motor vehicles - 25% reducing balance-Office equipment - 25% reducing balanceThe assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

RC SAUNDERS LIMITED

Financial Statements for the period ending 31 March 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 5
2023 4
4. Principal Activity
RC Saunders Limited is a private company, limited by shares, incorporated in England and Wales registration number 08001063. The address of its registered office is Withy Place, Bramley Road, Silchester, Reading, United Kingdom, RG7 2LN. The principal activity of the Company during the year was that of agricultural contracting.

RC SAUNDERS LIMITED

Financial Statements for the period ending 31 March 2024

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Motor Vehicles Computer Equipment Total
Cost or valuation £ £ £ £
At 01/04/2023 108,769 20,750 1,481 131,000
Additions 9,093 - 590 9,683
At 31/03/2024 117,862 20,750 2,071 140,683
Depreciation
At 01/04/2023 85,986 16,674 1,130 103,790
Charge for the year 7,427 959 88 8,474
At 31/03/2024 93,413 17,633 1,218 112,264
Net Book Value
At 31/03/2024 24,449 3,117 853 28,419
At 31/03/2023 22,783 4,076 351 27,210