Silverfin false false 29/06/2024 29/06/2024 30/06/2023 The principal activity of the Company is general construction. C Fuller 08/06/2006 R W Fuller 08/06/2006 05841698 2024-06-29 05841698 bus:Director1 2024-06-29 05841698 bus:Director2 2024-06-29 05841698 2023-06-29 05841698 core:CurrentFinancialInstruments 2024-06-29 05841698 core:CurrentFinancialInstruments 2023-06-29 05841698 2023-06-30 2024-06-29 05841698 bus:Micro-entities 2023-06-30 2024-06-29 05841698 bus:FilletedAccounts 2023-06-30 2024-06-29 05841698 bus:AuditExemptWithAccountantsReport 2023-06-30 2024-06-29 05841698 bus:PrivateLimitedCompanyLtd 2023-06-30 2024-06-29 05841698 bus:Director1 2023-06-30 2024-06-29 05841698 bus:Director2 2023-06-30 2024-06-29 05841698 2022-06-30 2023-06-29 iso4217:GBP xbrli:pure

Company No: 05841698 (England and Wales)

R C FULLER LIMITED

Unaudited Financial Statements
For the financial year ended 29 June 2024
Pages for filing with the registrar

R C FULLER LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 29 June 2024

Contents

R C FULLER LIMITED

COMPANY INFORMATION

For the financial year ended 29 June 2024
R C FULLER LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 29 June 2024
Directors C Fuller
R W Fuller
Secretary C Fuller
Registered office 9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ
United Kingdom
Company number 05841698 (England and Wales)
Accountant Kreston Reeves LLP
9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF R C FULLER LIMITED

For the financial year ended 29 June 2024

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF R C FULLER LIMITED (continued)

For the financial year ended 29 June 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of R C Fuller Limited for the financial year ended 29 June 2024 which comprise the Balance Sheet and the related notes 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/regulation.

It is your duty to ensure that R C Fuller Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of R C Fuller Limited. You consider that R C Fuller Limited is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of R C Fuller Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

This report is made solely to the Board of Directors of R C Fuller Limited, as a body, in accordance with the terms of our engagement letter dated 17 January 2024. Our work has been undertaken solely to prepare for your approval the financial statements of R C Fuller Limited and state those matters that we have agreed to state to the Board of Directors of R C Fuller Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than R C Fuller Limited and its Board of Directors as a body for our work or for this report.

Kreston Reeves LLP
Chartered Accountants

9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ

26 March 2025

R C FULLER LIMITED

BALANCE SHEET

As at 29 June 2024
R C FULLER LIMITED

BALANCE SHEET (continued)

For the financial year ended 29 June 2024
2024 2023
£ £
Current assets 11,551 4,201
Creditors: amounts falling due within one year ( 19,135) ( 13,203)
Net current liabilities ( 7,584) ( 9,002)
Total assets less current liabilities ( 7,584) ( 9,002)
Accruals and deferred income ( 2,100) ( 2,000)
Net liabilities ( 9,684) ( 11,002)
Capital and reserves ( 9,684) ( 11,002)

For the financial year ending 29 June 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of R C Fuller Limited (registered number: 05841698) were approved and authorised for issue by the Board of Directors on 26 March 2025 and were signed on its behalf by:

R W Fuller
Director
R C FULLER LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 29 June 2024
R C FULLER LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 29 June 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05841698). The address of its registered office is 9 Donnington Park, 85 Birdham Road, Chichester, West Sussex, PO20 7AJ, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year, the company made advances to the directors amounting to £8,149 (2023: £2,734). Amounts repaid totalled £6,101 (2023: £2,333) and the amount outstanding at the year-end was £2,449 (2023: £401). These amounts were not interest bearing and repayable on demand.