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RCF ASSOCIATES LIMITED

Registered Number
13330898
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

RCF ASSOCIATES LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

FIELD, Russell

Company Secretary

FIELD, Russell

Registered Address

57 Cottenham Park Road
London
SW20 0DR

Registered Number

13330898 (England and Wales)
RCF ASSOCIATES LIMITED
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Current assets
Cash at bank and on hand16,62910,140
16,62910,140
Creditors amounts falling due within one year(7,257)(752)
Net current assets (liabilities)9,3729,388
Total assets less current liabilities9,3729,388
Net assets9,3729,388
Capital and reserves
Called up share capital100100
Profit and loss account9,2729,288
Shareholders' funds9,3729,388
The financial statements were approved and authorised for issue by the Director on 4 June 2025, and are signed on its behalf by:
FIELD, Russell
Director
Registered Company No. 13330898
RCF ASSOCIATES LIMITED
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares, incorporated in England and Wales, under the Companies Act 2006. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A (Small Entities) and on a historical cost basis. The preparation of financial statements in compliance with FRS 102 Section 1A (Small Entities) may require the use of certain critical accounting estimates. It may also require management to exercise judgement in applying the accounting policies. However, in respect of the particular financial periods covered by these financial statements the director does not consider that there were any such significant estimates or judgements required in the preparation of the financial statements. The principal accounting policies, which were applied consistently during the year and the prior year, are set out below.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of any discounts. There is no value added tax applicable given the scale of the company's activities. The policy adopted for the recognition of turnover is as follows: Turnover from the rendering of accounting and related services is recognised when an invoice is raised in respect of work performed on the relevant engagement.
Current taxation
Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the period. It is measured at the amount expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted by the reporting date.
Deferred tax
Deferred tax balances are recognised in respect of all significant timing differences that have originated but not reversed by the relevant balance sheet date, except that the recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or future suitable taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of any timing differences.
Financial instruments
The company's cash at bank and in hand and any trade and other debtors and any trade and other creditors are measured initially at the transaction price, including any transaction costs, and subsequently at amortised cost. Debt instruments that are payable or receivable within one year are measured at the undiscounted amount of the cash or other consideration expected to be paid or received. The company's cash and cash equivalents currently comprise cash at bank and in hand.
2.Average number of employees
The number stated below is the average number of employees of the company, including the director, during the year.

20242023
Average number of employees during the year11
3.Events after reporting date
There have been no significant events or transactions subsequent to the balance sheet date requiring disclosure.
4.Related party transactions
Any monetary transactions with the director and member were undertaken under normal market conditions.
5.Parent-subsidiary relationships
The company has no parent or subsidiary undertakings.