12164343falsethe construction of utility projects for electricity and telecommunications2023-09-012024-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-08-31http://www.companieshouse.gov.uk/cd:Director12023-09-012024-08-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-08-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-08-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-08-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-09-012024-08-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-08-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-09-012024-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-09-012024-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-08-31http://www.companieshouse.gov.uk/2023-09-012024-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/cd:FRS1022023-09-012024-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-09-012024-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-09-012024-08-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12164343

RW Connect Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
Hill and Roberts Limited
Chartered Accountants
50 High Street
Mold
Flintshire
CH7 1BH

RW Connect Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
DIRECTORS
Mr R F C Wasson
REGISTERED OFFICE
2 Glas Coed
Cilcain
MOLD
Flintshire
CH7 5PP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12164343
ACCOUNTANTS
Hill and Roberts Limited
Chartered Accountants
50 High Street
Mold
Flintshire
CH7 1BH

RW Connect Ltd

ACCOUNTS
FOR THEYEARENDED31/08/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

RW Connect Ltd

BALANCE SHEET AT 31/08/2024
20242023
Notes££
FIXED ASSETS
Tangible assets373,63465,851
CURRENT ASSETS
Debtors48,21428,948
Cash at bank and in hand7,3986,528
15,61235,476
CREDITORS: Amounts falling due within one year546,82440,251
NET CURRENT LIABILITIES(31,212)(4,775)
TOTAL ASSETS LESS CURRENT LIABILITIES42,42261,076
CREDITORS: Amounts falling due after more than one year621,00613,567
PROVISIONS FOR LIABILITIES AND CHARGES711,2779,798
NET ASSETS10,13937,711
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account10,03937,611
SHAREHOLDERS' FUNDS10,13937,711
For the year ending 31/08/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/08/2025 and signed on their behalf by
.............................
Mr R F C Wasson
Director

RW Connect Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 20%
Commercial Vehiclesreducing balance 20%
Equipmentreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees33
3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
At 01/09/202327,62575,3531,319104,297
Additions-26,954-26,954
At 31/08/202427,625102,3071,319131,251
Depreciation
At 01/09/202315,94821,59590338,446
For the year2,92316,14310519,171
At 31/08/202418,87137,7381,00857,617
Net Book Amounts
At 31/08/20248,75464,56931173,634
At 31/08/202311,67753,75841665,851

RW Connect Ltd

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors1,5731,575
Accrued income6,64127,373
8,21428,948
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax15,65311,352
VAT10,56113,445
PAYE control1,5054,351
Directors current account400201
Bank Loan11,6573,600
Hire purchase4,4004,400
Trade creditors324917
Accruals2,3241,985
46,82440,251
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr18,439-
Loans >1yr-6,600
Hire purchase >1yr2,5676,967
21,00613,567
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation11,2779,798
11,2779,798

RW Connect Ltd

8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100