RESIDENTIAL AND COMMERCIAL ENGINEERING LTD

Company Registration Number:
08693479 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

RESIDENTIAL AND COMMERCIAL ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

RESIDENTIAL AND COMMERCIAL ENGINEERING LTD

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 33,938 30,531
Total fixed assets: 33,938 30,531
Current assets
Debtors:   99,915 358,927
Cash at bank and in hand: 326,405 309,704
Total current assets: 426,320 668,631
Creditors: amounts falling due within one year:   (58,915) (113,474)
Net current assets (liabilities): 367,405 555,157
Total assets less current liabilities: 401,343 585,688
Creditors: amounts falling due after more than one year:   (20,000) (29,100)
Total net assets (liabilities): 381,343 556,588
Capital and reserves
Called up share capital: 102 102
Profit and loss account: 381,241 556,486
Shareholders funds: 381,343 556,588

The notes form part of these financial statements

RESIDENTIAL AND COMMERCIAL ENGINEERING LTD

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 May 2025
and signed on behalf of the board by:

Name: Graham Jones
Status: Director

The notes form part of these financial statements

RESIDENTIAL AND COMMERCIAL ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RESIDENTIAL AND COMMERCIAL ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 20 20

RESIDENTIAL AND COMMERCIAL ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 160,756
Additions 17,692
At 30 September 2024 178,448
Depreciation
At 01 October 2023 130,225
Charge for year 14,285
At 30 September 2024 144,510
Net book value
At 30 September 2024 33,938
At 30 September 2023 30,531