RGP Building Services Limited

RGP Building Services Limited

RGP BUILDING SERVICES LIMITED - Company Information

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25 November 2020 false Taxfiler 2021.22.2 13043671business:PrivateLimitedCompanyLtd2020-11-252021-10-31 130436712020-11-24 130436712020-11-252021-10-31 13043671business:AuditExemptWithAccountantsReport2020-11-252021-10-31 13043671business:FullAccounts2020-11-252021-10-31 130436712021-10-31 13043671business:Director12020-11-252021-10-31 13043671business:Director22020-11-252021-10-31 13043671business:RegisteredOffice2020-11-252021-10-31 13043671core:WithinOneYear2021-10-31 13043671core:AfterOneYear2021-10-31 13043671core:ShareCapital2021-10-31 13043671core:RetainedEarningsAccumulatedLosses2021-10-31 13043671business:SmallEntities2020-11-252021-10-31 13043671countries:EnglandWales2020-11-252021-10-31 13043671core:MotorVehicles2020-11-24 13043671core:MotorVehicles2021-10-31 13043671business:OrdinaryShareClass12020-11-252021-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13043671 (England and Wales)
RGP Building Services Limited Unaudited accounts for the period from 25 November 2020 to 31 October 2021
RGP Building Services Limited Unaudited accounts Contents
Page
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RGP Building Services Limited Company Information for the period from 25 November 2020 to 31 October 2021
Directors
Robert Peters Maria Nelson
Company Number
13043671 (England and Wales)
Registered Office
5 The Ridge Coalpit Heath Bristol BS36 2PR
Accountants
Evans Entwistle 432 Gloucester Rd Bristol BS7 8TX
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of RGP Building Services Limited for the period from 25 November 2020 to 31 October 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RGP Building Services Limited for the period from 25 November 2020 to 31 October 2021 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle Member in Practice 432 Gloucester Rd Bristol BS7 8TX 22 February 2022
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RGP Building Services Limited Statement of financial position as at 31 October 2021
2021 
Notes
£ 
Fixed assets
Tangible assets
4
3,942 
Current assets
Debtors
5
5,935 
Cash at bank and in hand
19,280 
25,215 
Creditors: amounts falling due within one year
6
(5,465)
Net current assets
19,750 
Total assets less current liabilities
23,692 
Creditors: amounts falling due after more than one year
7
(19,780)
Net assets
3,912 
Capital and reserves
Called up share capital
8
2 
Profit and loss account
3,910 
Shareholders' funds
3,912 
For the period ending 31 October 2021 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 directors acknowledge their 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 of Directors and authorised for issue on 22 February 2022 and were signed on its behalf by
Robert Peters Director Company Registration No. 13043671
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RGP Building Services Limited Notes to the Accounts for the period from 25 November 2020 to 31 October 2021
1
Statutory information
RGP Building Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13043671. The registered office is 5 The Ridge, Coalpit Heath, Bristol, BS36 2PR.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 25 November 2020
4,615 
At 31 October 2021
4,615 
Depreciation
At 25 November 2020
673 
At 31 October 2021
673 
Net book value
At 31 October 2021
3,942 
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RGP Building Services Limited Notes to the Accounts for the period from 25 November 2020 to 31 October 2021
5
Debtors: amounts falling due within one year
2021 
£ 
VAT
15 
Debtors: amounts falling due after more than one year
Other debtors
5,920 
6
Creditors: amounts falling due within one year
2021 
£ 
Taxes and social security
3,669 
Other creditors
1,496 
Accruals
300 
5,465 
7
Creditors: amounts falling due after more than one year
2021 
£ 
Loans from directors
19,780 
8
Share capital
2021 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
9
Average number of employees
During the period the average number of employees was 1.
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