Company Registration No. 11380906 (England and Wales)
Rccg Grace City Limited
Unaudited accounts
for the year ended 31 May 2024
Rccg Grace City Limited
Unaudited accounts
Contents
Rccg Grace City Limited
Company Information
for the year ended 31 May 2024
Directors
HENRY AMOS-AWONIYI
ROWLAND CHINEDU ANYANWU
UFUOMA EDEKI
OLAKUNLE OLANREWAJU TOMOLOJU
Company Number
11380906 (England and Wales)
Registered Office
47 Walton Road
Sale
Cheshire
M33 4AT
England
Accountants
S&H Accountants
35 School Walk
Manchester
M16 7GD
Rccg Grace City Limited
Statement of financial position
as at 31 May 2024
Tangible assets
10,421
3,375
Cash at bank and in hand
10,420
21,614
Creditors: amounts falling due within one year
(720)
(150)
Net current assets
9,700
21,464
Total assets less current liabilities
20,121
24,839
Creditors: amounts falling due after more than one year
(1,657)
(1,657)
Profit and loss account
18,464
23,182
Shareholders' funds
18,464
23,182
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 13 March 2025 and were signed on its behalf by
OLAKUNLE OLANREWAJU TOMOLOJU
Director
Company Registration No. 11380906
Rccg Grace City Limited
Notes to the Accounts
for the year ended 31 May 2024
Rccg Grace City Limited is a private company, limited by shares, registered in England and Wales, registration number 11380906. The registered office is 47 Walton Road, Sale, Cheshire, M33 4AT, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2023
-
4,500
4,500
Additions
3,329
5,400
8,729
At 31 May 2024
3,329
9,900
13,229
At 1 June 2023
-
1,125
1,125
Charge for the year
614
1,069
1,683
At 31 May 2024
614
2,194
2,808
At 31 May 2024
2,715
7,706
10,421
At 31 May 2023
-
3,375
3,375
5
Creditors: amounts falling due within one year
2024
2023
Rccg Grace City Limited
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).