Company Registration No. 13193638 (England and Wales)
RHC SCAFFOLDING LTD
Unaudited accounts
for the year ended 28 February 2025
RHC SCAFFOLDING LTD
Unaudited accounts
Contents
RHC SCAFFOLDING LTD
Company Information
for the year ended 28 February 2025
Directors
Kristopher James Coates
Peter Michael Kerr
Company Number
13193638 (England and Wales)
Registered Office
23 WOODWARD ROAD
SPENNYMOOR
DL16 7US
ENGLAND
Accountants
Fresh Business Solutions Limited
4 King Street
Spennymoor
Durham
DL16 6QG
RHC SCAFFOLDING LTD
Statement of financial position
as at 28 February 2025
Tangible assets
282,558
160,401
Cash at bank and in hand
9,885
15,893
Creditors: amounts falling due within one year
(43,672)
(48,032)
Net current assets/(liabilities)
46,184
(23,907)
Total assets less current liabilities
328,742
136,494
Creditors: amounts falling due after more than one year
(73,022)
-
Net assets
255,720
136,494
Profit and loss account
255,720
136,494
Shareholders' funds
255,720
136,494
For the year ending 28 February 2025 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 24 April 2025 and were signed on its behalf by
Kristopher James Coates
Director
Company Registration No. 13193638
RHC SCAFFOLDING LTD
Notes to the Accounts
for the year ended 28 February 2025
RHC SCAFFOLDING LTD is a private company, limited by shares, registered in England and Wales, registration number 13193638. The registered office is 23 WOODWARD ROAD, SPENNYMOOR, DL16 7US, 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2024
180,991
9,800
1,369
192,160
Additions
132,570
12,583
-
145,153
At 28 February 2025
313,561
22,383
1,369
337,313
At 1 March 2024
28,060
3,155
544
31,759
Charge for the year
19,656
3,184
156
22,996
At 28 February 2025
47,716
6,339
700
54,755
At 28 February 2025
265,845
16,044
669
282,558
At 29 February 2024
152,931
6,645
825
160,401
RHC SCAFFOLDING LTD
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due within one year
Trade debtors
69,512
(5,499)
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
4,695
57,177
Taxes and social security
10,850
(10,713)
Loans from directors
28,127
1,568
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).