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COMPANY REGISTRATION NUMBER: 14892186
The Responsible Casting Company Ltd
Filleted Unaudited Financial Statements
31 January 2025
The Responsible Casting Company Ltd
Financial Statements
Year ended 31 January 2025
Contents
Page
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
The Responsible Casting Company Ltd
Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of The Responsible Casting Company Ltd
Year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Responsible Casting Company Ltd for the year ended 31 January 2025, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.
THE COOK PARTNERSHIP LTD Chartered accountants
Unit 7, The Forum Icknield Way Tring Hertfordshire HP23 4JY
25 March 2025
The Responsible Casting Company Ltd
Statement of Financial Position
31 January 2025
Period from
Year to
24 May 23 to
31 Jan 25
31 Jan 24
£
£
Fixed assets
22,810
29,861
--------
--------
Current assets
25,288
4,627
Prepayments and accrued income
-
9,394
--------
--------
25,288
14,021
Creditors: amounts falling due within one year
24,181
32,843
--------
--------
Net current assets/(liabilities)
1,107
( 18,822)
--------
--------
Total assets less current liabilities
23,917
11,039
Creditors: amounts falling due after more than one year
35,750
35,750
--------
--------
(11,833)
(24,711)
--------
--------
Capital and reserves
( 11,833)
( 24,711)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: Nil).
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 March 2025 , and are signed on behalf of the board by:
J Skeates
Director
Company registration number: 14892186
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 41 Exmouth Market, London, EC1R 4QL.