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Registration number: 11003759

RCP Commercial Consultancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

RCP Commercial Consultancy Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

RCP Commercial Consultancy Limited

Company Information

Directors

Mrs J F McCafferty Smith

Mr K McCafferty Smith

Registered office

26 South St. Mary's Gate
Grimsby
North East Lincolnshire
DN31 1LW

 

RCP Commercial Consultancy Limited

(Registration number: 11003759)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

615

1,085

Current assets

3,898

6,624

Prepayments and accrued income

362

435

Creditors: Amounts falling due within one year

(2,207)

(5,540)

Net current assets

2,053

1,519

Total assets less current liabilities

2,668

2,604

Accruals and deferred income

(2,200)

(2,115)

 

468

489

Capital and reserves

468

489

1

General information

The company is a private company limited by share capital incorporated in England & Wales and the company registration number is 11003759.

The address of its registered office is:
26 South St. Mary's Gate
Grimsby
North East Lincolnshire
DN31 1LW

These financial statements were authorised for issue by the Board on 19 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared for the single entity in pound sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2023 - 2).

3

Related party transactions

The below advance has no fixed repayment date. Interest has not been charged.

Transactions with Directors

2024

At 1 November 2023
£

At 31 October 2024
£

Mr K McCafferty Smith

-

3,116

 

RCP Commercial Consultancy Limited

(Registration number: 11003759)
Balance Sheet as at 31 October 2024

For the financial year ending 31 October 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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.

 

RCP Commercial Consultancy Limited

(Registration number: 11003759)
Balance Sheet as at 31 October 2024

Approved and authorised by the Board on 19 March 2025 and signed on its behalf by:
 

.........................................
Mrs J F McCafferty Smith
Director

.........................................
Mr K McCafferty Smith
Director