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Company Registration No. NI612416 (Northern Ireland)
RCS (NI) Ltd Unaudited accounts for the year ended 30 April 2024
RCS (NI) Ltd Unaudited accounts Contents
Page
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RCS (NI) Ltd Company Information for the year ended 30 April 2024
Director
Mr Justin McLees
Company Number
NI612416 (Northern Ireland)
Registered Office
1 Mckeown Street Lisburn Co Antrim BT28 1BD Northern Ireland
Accountants
W F Lemon & Co Ltd 65 Bachelors Walk Lisburn Co. Antrim BT28 1XN
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RCS (NI) Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
3,235 
3,050 
Cash at bank and in hand
3,363 
9,263 
6,598 
12,313 
Creditors: amounts falling due within one year
(2,458)
(6,478)
Net current assets
4,140 
5,835 
Total assets less current liabilities
4,140 
5,835 
Creditors: amounts falling due after more than one year
(4,302)
(6,467)
Net liabilities
(162)
(632)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(163)
(633)
Shareholders' funds
(162)
(632)
For the year ending 30 April 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 31 January 2025 and were signed on its behalf by
Mr Justin McLees Director Company Registration No. NI612416
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RCS (NI) Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
RCS (NI) Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI612416. The registered office is 1 Mckeown Street, Lisburn, Co Antrim, BT28 1BD, Northern Ireland.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
972 
888 
Taxes and social security
534 
1,196 
Loans from directors
952 
4,394 
2,458 
6,478 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,302 
6,467 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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