RDC Engineering Limited - Period Ending 2023-08-31

RDC Engineering Limited - Period Ending 2023-08-31


RDC Engineering Limited 07387368 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Construction of commercial buildings Digita Accounts Production Advanced 6.30.9574.0 true 07387368 2022-09-01 2023-08-31 07387368 2023-08-31 07387368 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 07387368 bus:Micro-entities 2022-09-01 2023-08-31 07387368 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 07387368 bus:FilletedAccounts 2022-09-01 2023-08-31 07387368 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 07387368 bus:RegisteredOffice 2022-09-01 2023-08-31 07387368 bus:Director1 2022-09-01 2023-08-31 07387368 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 07387368 bus:Agent1 2022-09-01 2023-08-31 07387368 countries:EnglandWales 2022-09-01 2023-08-31 07387368 2021-09-01 2022-08-31 07387368 2022-08-31 07387368 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 07387368

RDC Engineering Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

RDC Engineering Limited

Contents

Accountants' Report

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
RDC Engineering Limited
for the Year Ended 31 August 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RDC Engineering Limited for the year ended 31 August 2023 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that RDC Engineering Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of RDC Engineering Limited. You consider that RDC Engineering Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of RDC Engineering Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
1st Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

31 May 2024

 

RDC Engineering Limited

(Registration number: 07387368)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

571

285

Current assets

55,839

52,452

Creditors: Amounts falling due within one year

(19,279)

(40,765)

Net current assets

36,560

11,687

Total assets less current liabilities

37,131

11,972

Accruals and deferred income

(1,680)

(840)

 

35,451

11,132

Capital and reserves

35,451

11,132

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1st Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

These financial statements were authorised for issue by the director on 31 May 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

3

Related party transactions

There are no related party transactions which are required to be disclosed under FRS105.

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

RDC Engineering Limited

(Registration number: 07387368)
Balance Sheet as at 31 August 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 May 2024
 

.........................................
Mr Richard Cattermole
Director