4 4 RCC (Southern) Limited 01381663 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is that of the retail sale of bicycles and accessories Digita Accounts Production Advanced 6.30.9574.0 true 01381663 2024-01-01 2024-12-31 01381663 2024-12-31 01381663 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 01381663 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 01381663 bus:Micro-entities 2024-01-01 2024-12-31 01381663 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 01381663 bus:FilletedAccounts 2024-01-01 2024-12-31 01381663 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 01381663 bus:RegisteredOffice 2024-01-01 2024-12-31 01381663 bus:CompanySecretaryDirector1 2024-01-01 2024-12-31 01381663 bus:Director1 2024-01-01 2024-12-31 01381663 bus:Director3 2024-01-01 2024-12-31 01381663 bus:Director4 2024-01-01 2024-12-31 01381663 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 01381663 bus:Agent1 2024-01-01 2024-12-31 01381663 countries:AllCountries 2024-01-01 2024-12-31 01381663 2023-01-01 2023-12-31 01381663 2023-12-31 01381663 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 01381663 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 xbrli:pure iso4217:GBP

Registration number: 01381663

RCC (Southern) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

RCC (Southern) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

RCC (Southern) Limited

Company Information

Directors

Mr R Dowdeswell

Mrs NL Dowdeswell

Mr NH Dowdeswell

K L Doyle

Company secretary

Mrs NL Dowdeswell

Registered office

36a Goring Road
Worthing
West Sussex
BN12 4AD

Accountants

Bolden & Long
Chartered Certified Accountants36a Goring Road
Goring-by-Sea
Worthing
West Sussex
BN12 4AD

 

RCC (Southern) Limited

(Registration number: 01381663)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

282,740

287,099

Current assets

90,764

88,364

Prepayments and accrued income

313

295

Creditors: Amounts falling due within one year

(64,137)

(77,229)

Net current assets

26,940

11,430

Total assets less current liabilities

309,680

298,529

Creditors: Amounts falling due after more than one year

(182,961)

(186,809)

 

126,719

111,720

Capital and reserves

126,719

111,720

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
36a Goring Road
Worthing
West Sussex
BN12 4AD
England

These financial statements were authorised for issue by the Board on 27 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial year ending 31 December 2024 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 March 2025 and signed on its behalf by:
 

 

RCC (Southern) Limited

(Registration number: 01381663)
Balance Sheet as at 31 December 2024

.........................................
Mr R Dowdeswell
Director