2023-05-012024-05-312024-05-31false14837953R C ELECTRICAL AND SECURITY 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R C ELECTRICAL AND SECURITY LTD

Registered Number
14837953
(England and Wales)

Unaudited Financial Statements for the Period ended
31 May 2024

R C ELECTRICAL AND SECURITY LTD
Company Information
for the period from 1 May 2023 to 31 May 2024

Directors

CALEY, Ryan
CUTHBERT, Reece

Registered Address

139 Furlong Road
Bolton-Upon-Dearne
Rotherham
S63 8HD

Registered Number

14837953 (England and Wales)
R C ELECTRICAL AND SECURITY LTD
Statement of Financial Position
31 May 2024

Notes

2024

£

£

Fixed assets
Tangible assets39,016
9,016
Current assets
Debtors127,881
Cash at bank and on hand51,052
178,933
Creditors amounts falling due within one year(64,381)
Net current assets (liabilities)114,552
Total assets less current liabilities123,568
Net assets123,568
Capital and reserves
Profit and loss account123,568
Shareholders' funds123,568
The financial statements were approved and authorised for issue by the Board of Directors on 16 January 2025, and are signed on its behalf by:
CALEY, Ryan
Director
CUTHBERT, Reece
Director

Registered Company No. 14837953
R C ELECTRICAL AND SECURITY LTD
Notes to the Financial Statements
for the period ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing 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 transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery18
Fixtures and fittings18
Vehicles18
Office Equipment18
2.Average number of employees

2024
Average number of employees during the year3
3.Tangible fixed assets

Total

£
Cost or valuation
Additions10,995
At 31 May 2410,995
Depreciation and impairment
Charge for year1,979
At 31 May 241,979
Net book value
At 31 May 249,016
At 30 April 23-