Accounts Submission

Accounts Submission

RACO PVC-U LIMITED - Company Information

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RACO PVC-U LIMITED

Company Registration Number:
03995754 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2020

Period of accounts

Start date: 01 May 2019

End date: 30 April 2020

Page 1

RACO PVC-U LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2020

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

RACO PVC-U LIMITED

Company Information

for the Period Ended 30 April 2020




Registered office: Unit 2
Tan Lane
Exeter
Devon
EX2 8EG
Company Registration Number: 03995754 (England and Wales)

Page 3

RACO PVC-U LIMITED

Profit and Loss Account

for the Period Ended 30 April 2020


2020
£
2019
£
Turnover 106,391 143,662
Other Income 10,000 0
Cost of Materials ( 69,666 ) ( 99,989 )
Staff Costs ( 25,006 ) ( 29,213 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 19,034 ) ( 16,562 )
Profit or (Loss) for Period 2,685 ( 2,102 )

Page 4

RACO PVC-U LIMITED

Balance sheet

As at 30 April 2020


2020
£
2019
£
Called up share capital not paid: 0 0
FixedAssets: 0 0
Current assets: 65,403 77,822
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 13,585 ) ( 28,695 )
Net current assets (liabilities): 51,818 49,127
Total assets less current liabilities: 51,818 49,127
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 51,818 49,127
Capital and reserves: 51,818 49,127

Page 5

RACO PVC-U LIMITED

Balance sheet continued

For the year ending 30 April 2020 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 January 2021
And Signed On Behalf Of The Board By:

Name: Ray Petch
Status: Director

The notes form part of these financial statements

Page 6

RACO PVC-U LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2020

  • 1. Employee Information

    Average number of employees: 1

Page 7

RACO PVC-U LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2020

  • 2. Off balance sheet disclosure

    No

Page 8