| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 30 April 2024 |
| for |
| RC Property Maintenance (Anglia) Limited |
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 30 April 2024 |
| for |
| RC Property Maintenance (Anglia) Limited |
| RC Property Maintenance (Anglia) Limited (Registered number: 11946675) |
| Contents of the Financial Statements |
| for the Year Ended 30 April 2024 |
| Page |
| Balance Sheet | 1 |
| Chartered Certified Accountant's Report | 3 |
| RC Property Maintenance (Anglia) Limited (Registered number: 11946675) |
| Balance Sheet |
| 30 April 2024 |
| 30.4.24 | 30.4.23 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| RC Property Maintenance (Anglia) Limited is a |
| Registered number: |
| Registered office: |
| 2. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was |
| RC Property Maintenance (Anglia) Limited (Registered number: 11946675) |
| Balance Sheet - continued |
| 30 April 2024 |
| NOTES TO THE FINANCIAL STATEMENTS |
| 3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023: |
| 30.4.24 | 30.4.23 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid | ( |
) |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of year |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the director and authorised for issue on |
| Chartered Certified Accountant's Report to the Director |
| on the Unaudited Financial Statements of |
| RC Property Maintenance (Anglia) Limited |
| The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies. |
| In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of RC Property Maintenance (Anglia) Limited for the year ended 30 April 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given me. |
| As a practising member of the Association of Chartered Certified Accountants, I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook. |
| This report is made solely to the director of RC Property Maintenance (Anglia) Limited in accordance with the terms of my engagement letter dated 19 September 2019. My work has been undertaken solely to prepare for your approval the financial statements of RC Property Maintenance (Anglia) Limited and state those matters that I have agreed to state to the director of RC Property Maintenance (Anglia) Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at |
| https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. |
| To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the company and its director for my work or for this report. |
| It is your duty to ensure that RC Property Maintenance (Anglia) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of RC Property Maintenance (Anglia) Limited. You consider that RC Property Maintenance (Anglia) Limited is exempt from the statutory audit requirement for the year. |
| I have not been instructed to carry out an audit or a review of the financial statements of RC Property Maintenance (Anglia) Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements. |
| Anthony James Brice |
| Chartered Certified Accountant |
| 10, The Thoroughfare |
| Harleston |
| Norfolk |
| IP20 9AX |