Company Registration No. 06183603 (England and Wales)
RPJ Accountancy Ltd
Unaudited accounts
for the year ended 31 March 2022
RPJ Accountancy Ltd
Unaudited accounts
Contents
RPJ Accountancy Ltd
Company Information
for the year ended 31 March 2022
Company Number
06183603 (England and Wales)
Registered Office
Rivers Lodge
West Common
Harpenden
Hertfordshire
AL5 2JD
United Kingdom
Accountants
RPJ Accountancy Limited
Rivers Lodge
West Common
Harpenden
Hertfordshire
AL5 2JD
RPJ Accountancy Ltd
Statement of financial position
as at 31 March 2022
Tangible assets
10,364
11,910
Cash at bank and in hand
75,307
74,948
Creditors: amounts falling due within one year
(64,098)
(59,637)
Net current assets
15,167
14,614
Called up share capital
3
3
Profit and loss account
25,528
26,521
Shareholders' funds
25,531
26,524
For the year ending 31 March 2022 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 December 2022 and were signed on its behalf by
Richard Jackson
Director
Company Registration No. 06183603
RPJ Accountancy Ltd
Notes to the Accounts
for the year ended 31 March 2022
RPJ Accountancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 06183603. The registered office is Rivers Lodge, West Common, Harpenden, Hertfordshire, AL5 2JD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2021
12,840
5,908
18,748
At 31 March 2022
12,840
7,068
19,908
At 1 April 2021
4,233
2,605
6,838
Charge for the year
1,229
1,477
2,706
At 31 March 2022
5,462
4,082
9,544
At 31 March 2022
7,378
2,986
10,364
At 31 March 2021
8,607
3,303
11,910
RPJ Accountancy Ltd
Notes to the Accounts
for the year ended 31 March 2022
Amounts falling due within one year
Accrued income and prepayments
1,851
-
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
(169)
(169)
Taxes and social security
11,207
8,540
Loans from directors
167
(1,132)
7
Average number of employees
During the year the average number of employees was 3 (2021: 3).
