Company Registration No. 08252801 (England and Wales)
RRC (GB) Ltd
Unaudited accounts
for the year ended 31 October 2024
RRC (GB) Ltd
Unaudited accounts
Contents
RRC (GB) Ltd
Company Information
for the year ended 31 October 2024
Company Number
08252801 (England and Wales)
Registered Office
8 Oakmead Road
Croydon
CR0 3AS
RRC (GB) Ltd
Statement of financial position
as at 31 October 2024
Tangible assets
76,695
82,890
Cash at bank and in hand
1,588
5,582
Creditors: amounts falling due within one year
(50,395)
(69,809)
Net current liabilities
(48,807)
(64,227)
Total assets less current liabilities
27,888
18,663
Creditors: amounts falling due after more than one year
(113,774)
(154,830)
Net liabilities
(85,886)
(136,167)
Called up share capital
100
100
Profit and loss account
(85,986)
(136,267)
Shareholders' funds
(85,886)
(136,167)
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 June 2025 and were signed on its behalf by
Yvette Thomas
Director
Company Registration No. 08252801
RRC (GB) Ltd
Notes to the Accounts
for the year ended 31 October 2024
RRC (GB) Ltd is a private company, limited by shares, registered in England and Wales, registration number 08252801. The registered office is 8 Oakmead Road, Croydon, CR0 3AS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
straight line 5%
Plant & machinery
reducing balance 25%
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Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 November 2023
105,656
13,636
119,292
At 31 October 2024
105,656
13,636
119,292
At 1 November 2023
26,414
9,988
36,402
Charge for the year
5,283
912
6,195
At 31 October 2024
31,697
10,900
42,597
At 31 October 2024
73,959
2,736
76,695
At 31 October 2023
79,242
3,648
82,890
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Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,000
10,000
Taxes and social security
35,475
54,889
RRC (GB) Ltd
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
104,847
136,497
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Average number of employees
During the year the average number of employees was 0 (2023: 0).