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Unaudited Financial Statements for the Year Ended 31 December 2021 |
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Rcs Fixing Ltd |
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Unaudited Financial Statements for the Year Ended 31 December 2021 |
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Rcs Fixing Ltd |
Rcs Fixing Ltd (Registered number: 07012248) |
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Contents of the Financial Statements |
for the Year Ended 31 December 2021 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Rcs Fixing Ltd |
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Company Information |
for the Year Ended 31 December 2021 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
637 Green Lanes |
London |
N8 0RE |
Rcs Fixing Ltd (Registered number: 07012248) |
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Balance Sheet |
31 December 2021 |
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31.12.21 | 31.12.20 |
Notes | £ | £ |
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CREDITORS |
Amounts falling due within one
year |
4 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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( |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS | ( |
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The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director and authorised for issue
on
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Rcs Fixing Ltd (Registered number: 07012248) |
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Notes to the Financial Statements |
for the Year Ended 31 December 2021 |
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1. | STATUTORY INFORMATION |
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Rcs Fixing Ltd is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
The financial statement has been prepared on the going concern basis. This assumes that the company will continue in operational existence for the foreseeable future. At the year end 31 December 2021 the company's liabilities exceeded its assets. |
The director of the company has assurance in place to support the company financially and does not intend top withdraw his support of the company in the next twelve months.The director therefore deemed it appropriate for the financial statements to be prepared on the going concern basis. |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was NIL (2020 - NIL). |
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4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.21 | 31.12.20 |
£ | £ |
Directors' current accounts | 2,190 | 2,160 |
Accrued expenses |
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5. | RELATED PARTY DISCLOSURES |
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During the year, no dividend was paid to the director. |
Rcs Fixing Ltd (Registered number: 07012248) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 December 2021 |
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6. | ULTIMATE CONTROLLING PARTY |
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The controlling party is Mr C Robu. |
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By virtue of being the sole director of the company and controls 100% of the ordinary share capital of the company . |