Rippon Publishing Management Ltd - Limited company accounts 20.1

Rippon Publishing Management Ltd - Limited company accounts 20.1


PTP Accounts Production v20.3.4.1 08830493 Board of Directors 1.1.21 31.12.21 31.12.21 No description of principal activity false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure088304932020-12-31088304932021-12-31088304932021-01-012021-12-31088304932019-12-31088304932020-01-012020-12-31088304932020-12-3108830493ns16:EnglandWales2021-01-012021-12-3108830493ns15:PoundSterling2021-01-012021-12-3108830493ns11:Director12021-01-012021-12-3108830493ns11:PrivateLimitedCompanyLtd2021-01-012021-12-3108830493ns11:Micro-entities2021-01-012021-12-3108830493ns11:AuditExempt-NoAccountantsReport2021-01-012021-12-3108830493ns11:FullAccounts2021-01-012021-12-3108830493ns11:Director22021-01-012021-12-3108830493ns11:RegisteredOffice2021-01-012021-12-3108830493ns6:CurrentFinancialInstruments2021-12-3108830493ns6:CurrentFinancialInstruments2020-12-3108830493ns6:Non-currentFinancialInstruments2021-12-3108830493ns6:Non-currentFinancialInstruments2020-12-3108830493ns11:Director112020-12-3108830493ns11:Director112019-12-3108830493ns11:Director112021-01-012021-12-3108830493ns11:Director112020-01-012020-12-3108830493ns11:Director112021-12-3108830493ns11:Director112020-12-31
REGISTERED NUMBER: 08830493 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2021

for

Rippon Publishing Management Ltd

Rippon Publishing Management Ltd (by shares) (Registered number: 08830493)






Contents of the Financial Statements
for the Year Ended 31 December 2021




Page

Company Information 1

Income Statement 2

Balance Sheet 3


Rippon Publishing Management Ltd (by shares)

Company Information
for the Year Ended 31 December 2021







DIRECTORS: A R Andrews
J D Rippon





REGISTERED OFFICE: 17 Buxton Road
London
SW14 8SY





REGISTERED NUMBER: 08830493 (England and Wales)






Rippon Publishing Management Ltd (by shares) (Registered number: 08830493)

Income Statement
for the Year Ended 31 December 2021

31.12.21 31.12.20
£    £   

TURNOVER 216,460 180,698

Staff costs (130,690 ) (102,493 )

Other charges (8,925 ) (7,054 )

Taxation (14,635 ) (13,571 )

PROFIT 62,210 57,580

Rippon Publishing Management Ltd (by shares) (Registered number: 08830493)

Balance Sheet
31 December 2021

31.12.21 31.12.20
£    £   
CURRENT ASSETS 126,724 158,045

CREDITORS
Amounts falling due within one year (35,320 ) (41,851 )
NET CURRENT ASSETS 91,404 116,194
TOTAL ASSETS LESS CURRENT
LIABILITIES

91,404

116,194

CREDITORS
Amounts falling due after more than
one year

34,167

44,167
NET ASSETS 57,237 72,027

CAPITAL AND RESERVES 57,237 72,027

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2020 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2021 and 31 December 2020:

31.12.21 31.12.20
£    £   
J D Rippon
Balance outstanding at start of year 80,238 65,935
Amounts advanced 102,000 83,250
Amounts repaid (81,099 ) (68,947 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 101,139 80,238



Rippon Publishing Management Ltd (by shares) (Registered number: 08830493)

Balance Sheet - continued
31 December 2021


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors and authorised for issue on 7 July 2022 and were signed on its behalf by:





J D Rippon - Director