Company Registration No. 12527993 (England and Wales)
RPI HOLDINGS LTD
Unaudited accounts
for the year ended 31 March 2022
RPI HOLDINGS LTD
Unaudited accounts
Contents
RPI HOLDINGS LTD
Company Information
for the year ended 31 March 2022
Directors
Richard Anthony Puchner
Susan Leigh Puchner
Philip John Hancox
Ka Shing Cheung
Company Number
12527993 (England and Wales)
Registered Office
UNIT 2, BURLEY HOUSE
ROWDITCH PLACE
DERBY
DE22 3LR
ENGLAND
RPI HOLDINGS LTD
Statement of financial position
as at 31 March 2022
Investments
723,323
343,374
Cash at bank and in hand
5,808
15,402
Creditors: amounts falling due within one year
(310,250)
(188,943)
Net current liabilities
(258,343)
(153,592)
Total assets less current liabilities
464,980
189,782
Creditors: amounts falling due after more than one year
(483,574)
(199,169)
Net liabilities
(18,594)
(9,387)
Called up share capital
200
200
Revaluation reserve
6,371
-
Profit and loss account
(25,165)
(9,587)
Shareholders' funds
(18,594)
(9,387)
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 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 December 2022 and were signed on its behalf by
Richard Anthony Puchner
Director
Company Registration No. 12527993
RPI HOLDINGS LTD
Notes to the Accounts
for the year ended 31 March 2022
RPI HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 12527993. The registered office is UNIT 2, BURLEY HOUSE, ROWDITCH PLACE, DERBY, DE22 3LR, ENGLAND.
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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investments
Other investments
Valuation at 1 April 2021
343,374
Valuation at 31 March 2022
723,323
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2022
2021
Loans from directors
309,475
-
RPI HOLDINGS LTD
Notes to the Accounts
for the year ended 31 March 2022
7
Creditors: amounts falling due after more than one year
2022
2021
Bank loans
483,574
199,169
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
