Company Registration No. 07206427 (England and Wales)
RC Events Ltd
Unaudited accounts
for the year ended 30 June 2024
RC Events Ltd
Unaudited accounts
Contents
RC Events Ltd
Company Information
for the year ended 30 June 2024
Company Number
07206427 (England and Wales)
Registered Office
2 Eric Road
Wallasey
Merseyside
CH44 5RQ
England
Accountants
Paul Roscoe & Co
accountants & business advisers
Heath House
Cheadle Road
UTTOXETER
ST14 7BY
RC Events Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
1,077
1,119
Cash at bank and in hand
6,260
24,438
Creditors: amounts falling due within one year
(2,954)
(13,638)
Net current assets
3,306
10,800
Total assets less current liabilities
4,383
11,919
Creditors: amounts falling due after more than one year
(894)
(1,788)
Called up share capital
20
20
Profit and loss account
3,469
10,111
Shareholders' funds
3,489
10,131
For the year ending 30 June 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 her 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 18 December 2024 and were signed on its behalf by
K Beddow
Director
Company Registration No. 07206427
RC Events Ltd
Notes to the Accounts
for the year ended 30 June 2024
RC Events Ltd is a private company, limited by shares, registered in England and Wales, registration number 07206427. The registered office is 2 Eric Road, Wallasey, Merseyside, CH44 5RQ, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Fixtures & fittings
20% straight line
Computer equipment
20% straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2023
1,699
120
2,266
4,085
At 30 June 2024
1,699
120
2,266
4,085
At 1 July 2023
1,699
120
1,147
2,966
Charge for the year
-
-
42
42
At 30 June 2024
1,699
120
1,189
3,008
At 30 June 2024
-
-
1,077
1,077
At 30 June 2023
-
-
1,119
1,119
RC Events Ltd
Notes to the Accounts
for the year ended 30 June 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
894
894
Trade creditors
2,060
1,552
Taxes and social security
-
361
6
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
20 Ordinary shares of £1 each
20
20
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).