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Registration number: 10967655

RCF Property Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

RCF Property Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

RCF Property Services Limited

Company Information

Directors

Mrs Z Di'Giorgio

Mr R T Di'Giorgio

Registered office

14 Holly Hill
Bassett
Southampton
SO16 7ER

Accountants

Mandair & Co
Chartered AccountantsPartnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

 

RCF Property Services Limited

(Registration number: 10967655)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

1,152,907

1,139,568

Current assets

6,025

5,270

Creditors: Amounts falling due within one year

(210,424)

(192,685)

Net current liabilities

(204,399)

(187,415)

Total assets less current liabilities

948,508

952,153

Creditors: Amounts falling due after more than one year

(864,927)

(859,984)

Accruals and deferred income

(720)

(12,820)

 

82,861

79,349

Capital and reserves

82,861

79,349

1

General information

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

The address of its registered office is:
14 Holly Hill
Bassett
Southampton
SO16 7ER

These financial statements were authorised for issue by the Board on 15 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 31 August 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.

 

RCF Property Services Limited

(Registration number: 10967655)
Balance Sheet as at 31 August 2024

Approved and authorised by the Board on 15 May 2025 and signed on its behalf by:
 

.........................................
Mrs Z Di'Giorgio
Director