Company Registration No. 06388820 (England and Wales)
RWC Services Limited
Unaudited accounts
for the year ended 30 November 2020
RWC Services Limited
Unaudited accounts
Contents
RWC Services Limited
Company Information
for the year ended 30 November 2020
Company Number
06388820 (England and Wales)
Registered Office
UNIT 3, NORTH LYNN BUSINESS VILLAGE BERG
NORTH LYNN INDUSTRIAL ESTATE
KING'S LYNN
PE30 2JG
ENGLAND
Accountants
Aspire51 Chartered Certified Accountants
51 Castle Rising Road
South Wootton
King's Lynn
PE303JA
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
RWC Services Limited
for the year ended 30 November 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
RWC Services Limited for the year ended
30 November 2020 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Aspire51 Chartered Certified Accountants
Chartered Certified Accountants
51 Castle Rising Road
South Wootton
King's Lynn
PE303JA
11 January 2021
RWC Services Limited
Statement of financial position
as at 30 November 2020
Tangible assets
1,465
1,604
Cash at bank and in hand
1,148
218
Creditors: amounts falling due within one year
(2,577)
(1,814)
Net current liabilities
(984)
(1,126)
Total assets less current liabilities
481
478
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
202
172
Shareholders' funds
203
173
For the year ending 30 November 2020 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 his 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 14 January 2021 and were signed on its behalf by
Raymond Cubitt
Director
Company Registration No. 06388820
RWC Services Limited
Notes to the Accounts
for the year ended 30 November 2020
RWC Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06388820. The registered office is UNIT 3, NORTH LYNN BUSINESS VILLAGE BERG, NORTH LYNN INDUSTRIAL ESTATE, KING'S LYNN, PE30 2JG, ENGLAND.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
RWC Services Limited
Notes to the Accounts
for the year ended 30 November 2020
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2019
4,083
11,697
15,780
At 30 November 2020
4,432
11,697
16,129
At 1 December 2019
3,358
10,818
14,176
Charge for the year
268
220
488
At 30 November 2020
3,626
11,038
14,664
At 30 November 2020
806
659
1,465
At 30 November 2019
725
879
1,604
7
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
1,792
996
8
Average number of employees
During the year the average number of employees was 0 (2019: 0).
