RPC CONSTRUCTION LIMITED

RPC CONSTRUCTION LIMITED

RPC CONSTRUCTION LIMITED - Company Information

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RPC CONSTRUCTION LIMITED

Company Registration Number:
05376202 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2022

Period of accounts

Start date: 01 March 2021

End date: 28 February 2022

RPC CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2022

Balance sheet
Notes

RPC CONSTRUCTION LIMITED

Balance sheet

As at 28 February 2022


Notes
2022
2021


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 25,398 0
Total fixed assets: 25,398 0
Current assets
Stocks: 263,928 287,643
Debtors:   119,469 114,587
Cash at bank and in hand: 220,902 92,989
Total current assets: 604,299 495,219
Creditors: amounts falling due within one year:   (290,013) (299,178)
Net current assets (liabilities): 314,286 196,041
Total assets less current liabilities: 339,684 196,041
Creditors: amounts falling due after more than one year:   (2,118) (25,000)
Total net assets (liabilities): 337,566 171,041
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 337,466 170,941
Shareholders funds: 337,566 171,041

The notes form part of these financial statements

RPC CONSTRUCTION LIMITED

Balance sheet statements

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 November 2022
and signed on behalf of the board by:

Name: Mr Phil Cartwright
Status: Director

The notes form part of these financial statements

RPC CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RPC CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2022

2. Employees

2022 2021
Average number of employees during the period 4 4

RPC CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2022

3. Tangible Assets

Total
Cost £
At 01 March 2021 1,502
Additions 31,748
At 28 February 2022 33,250
Depreciation
At 01 March 2021 1,502
Charge for year 6,350
At 28 February 2022 7,852
Net book value
At 28 February 2022 25,398
At 28 February 2021 0