Company registration number 13838681 (England and Wales)
RCI TRADINGCO 1 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2022
RCI TRADINGCO 1 LIMITED
CONTENTS
Page
Company information
1
Balance sheet and notes to the financial statements
2 - 3
RCI TRADINGCO 1 LIMITED
COMPANY INFORMATION
- 1 -
Directors
Mr Stuart Callion
(Appointed 10 January 2022)
Mr Colin Robertson
(Appointed 10 January 2022)
Company number
13838681
Registered office
2 Gadwall Road
Rainton Bridge South
Houghton Le Spring
Tyne & Wear
England
DH4 5NL
Accountants
Consilium Chartered Accountants
169 West George Street
Glasgow
Scotland
G2 2LB
RCI TRADINGCO 1 LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2022
31 December 2022
- 2 -
2022
£
£
Fixed assets
700
Current assets
1,916,319
Creditors: amounts falling due within one year
(108,311)
Net current assets
1,808,008
Total assets less current liabilities
1,808,708
Creditors: amounts falling due after more than one year
(1,809,900)
Net liabilities
(1,192)
Capital and reserves
(1,192)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2022
Total
2
RCI Tradingco 1 Limited is a private company limited by shares incorporated in England and Wales. The company's registered office is 2 Gadwall Road, Rainton Bridge South, Houghton Le Spring, Tyne & Wear, England, DH4 5NL.
The presentational and functional currency of the financial statements is the Pound Sterling (£).
For the period ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
RCI TRADINGCO 1 LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2022
31 December 2022
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 26 September 2023 and are signed on its behalf by:
Mr Stuart Callion
Mr Colin Robertson
Director
Director
Company registration number 13838681 (England and Wales)