Accounts Submission


RACO PVC-U LIMITED

Company Registration Number:
03995754 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2022

Period of accounts

Start date: 01 May 2021

End date: 30 April 2022

RACO PVC-U LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2022

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

RACO PVC-U LIMITED

Company Information

for the Period Ended 30 April 2022




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

RACO PVC-U LIMITED

Profit and Loss Account

for the Period Ended 30 April 2022


2022
£

2021
£
Turnover 199,263 127,466
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 142,460 ) ( 109,993 )
Staff Costs ( 26,966 ) ( 29,673 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 17,947 ) ( 15,402 )
Profit or (Loss) for Period 11,890 ( 27,602 )

RACO PVC-U LIMITED

Balance sheet

As at 30 April 2022


2022
£

2021
£
Called up share capital not paid: 0 0
Fixed Assets: 16 16
Current assets: 82,375 71,718
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 4,418 ) ( 11,215 )
Net current assets (liabilities): 77,957 60,503
Total assets less current liabilities: 77,973 60,519
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 77,973 60,519
Capital and reserves: 77,973 60,519

RACO PVC-U LIMITED

Balance sheet continued

For the year ending 30 April 2022 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 29 January 2023
And Signed On Behalf Of The Board By:

Name: Ray Petch
Status: Director

The notes form part of these financial statements

RACO PVC-U LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2022

  • 1. Employee Information

    Average number of employees: 1

RACO PVC-U LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2022

  • 2. Off balance sheet disclosure

    No