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RICCALL COMMERCIALS LIMITED

Registered Number
05424275
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

RICCALL COMMERCIALS LIMITED
Company Information
for the year from 1 June 2023 to 31 May 2024

Directors

HENDERSON, Martin Brent
HENDERSON, Matthew Lee

Registered Address

The Airfield
Market Weighton Road Riccall
Selby
YO8 5LD

Registered Number

05424275 (England and Wales)
RICCALL COMMERCIALS LIMITED
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Current assets
Cash at bank and on hand7,0657,201
7,0657,201
Creditors amounts falling due within one year3(5,870)(5,870)
Net current assets (liabilities)1,1951,331
Total assets less current liabilities1,1951,331
Net assets1,1951,331
Capital and reserves
Called up share capital22
Profit and loss account1,1931,329
Shareholders' funds1,1951,331
The financial statements were approved and authorised for issue by the Board of Directors on 18 February 2025, and are signed on its behalf by:
HENDERSON, Matthew Lee
Director
Registered Company No. 05424275
RICCALL COMMERCIALS LIMITED
Notes to the Financial Statements
for the year 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.
2.Average number of employees

20242023
Average number of employees during the year22
3.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts5,4705,470
Accrued liabilities and deferred income400400
Total5,8705,870