Company Registration Number NI681901 (Northern Ireland)
RCGT HIRE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
RCGT HIRE LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
196,212
310,145
Current assets
1,799
18,309
Creditors: amounts falling due within one year
(340,584)
(380,790)
Net current liabilities
(338,785)
(362,481)
Total assets less current liabilities
(142,573)
(52,336)
Net liabilities
(142,573)
(52,336)
Capital and reserves
(142,573)
(52,336)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2024
2023
Number
Number
Employees
2
2
2
Going Concern

The director has considered it satisfactory to prepare accounts on a going concern basis, notwithstanding the fact the Balance Sheet is in a net liability position of £142,573 as at 31 August 2024.

RCGT Hire Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 14 Carmagrim Road, Portglenone, Co. Antrim, Northern Ireland, BT44 8BP.

For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

RCGT HIRE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024
31 August 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 22 May 2025 and are signed on its behalf by:
Mr R Craig
Director
Company Registration Number NI681901
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