Company Registration No. 06805947 (England and Wales)
RP Trading Limited
Unaudited accounts
for the year ended 31 March 2021
RP Trading Limited
Unaudited accounts
Contents
RP Trading Limited
Company Information
for the year ended 31 March 2021
Company Number
06805947 (England and Wales)
Registered Office
Aberdeen House
South Road
Haywards Heath
RH16 4NG
United Kingdom
RP Trading Limited
Statement of financial position
as at 31 March 2021
Tangible assets
1,779
1,550
Cash at bank and in hand
18,123
23,874
Creditors: amounts falling due within one year
(23,526)
(53,600)
Net current assets
20,027
36,286
Called up share capital
1
1
Profit and loss account
21,805
37,835
Shareholders' funds
21,806
37,836
For the year ending 31 March 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 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 November 2021 and were signed on its behalf by
Mr R Payne
Director
Company Registration No. 06805947
RP Trading Limited
Notes to the Accounts
for the year ended 31 March 2021
RP Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 06805947. The registered office is Aberdeen House, South Road, Haywards Heath, RH16 4NG, 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:
Plant & machinery
33.33% straight line
Fixtures & fittings
33.33% straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2020
1,424
929
2,353
At 31 March 2021
2,224
929
3,153
Charge for the year
445
126
571
At 31 March 2021
445
929
1,374
At 31 March 2021
1,779
-
1,779
At 31 March 2020
1,424
126
1,550
RP Trading Limited
Notes to the Accounts
for the year ended 31 March 2021
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
8,918
27,475
Other debtors
16,440
38,537
6
Creditors: amounts falling due within one year
2021
2020
Trade creditors
16,073
44,130
Taxes and social security
4,656
7,796
Other creditors
2,797
1,674
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan from director
34,567
-
30,408
4,159
The director's loan account balance is shown within Note 5 'Other debtors'.
The outstanding balance was cleared on 8 November 2021 by the payment of an after date dividend.
8
Average number of employees
During the year the average number of employees was 2 (2020: 2).
