Rippon Publishing Management Ltd - Limited company accounts 20.1

Rippon Publishing Management Ltd - Limited company accounts 20.1


PTP Accounts Production v20.3.4.1 08830493 Board of Directors 1.1.20 31.12.20 31.12.20 No description of principal activity false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure088304932019-12-31088304932020-12-31088304932020-01-012020-12-31088304932018-12-31088304932019-01-012019-12-31088304932019-12-3108830493ns16:EnglandWales2020-01-012020-12-3108830493ns15:PoundSterling2020-01-012020-12-3108830493ns11:Director12020-01-012020-12-3108830493ns11:PrivateLimitedCompanyLtd2020-01-012020-12-3108830493ns11:Micro-entities2020-01-012020-12-3108830493ns11:AuditExempt-NoAccountantsReport2020-01-012020-12-3108830493ns11:FullAccounts2020-01-012020-12-3108830493ns11:Director22020-01-012020-12-3108830493ns11:RegisteredOffice2020-01-012020-12-3108830493ns6:CurrentFinancialInstruments2020-12-3108830493ns6:CurrentFinancialInstruments2019-12-3108830493ns6:Non-currentFinancialInstruments2020-12-3108830493ns6:Non-currentFinancialInstruments2019-12-3108830493ns11:Director112019-12-3108830493ns11:Director112018-12-3108830493ns11:Director112020-01-012020-12-3108830493ns11:Director112019-01-012019-12-3108830493ns11:Director112020-12-3108830493ns11:Director112019-12-31
REGISTERED NUMBER: 08830493 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2020

for

Rippon Publishing Management Ltd

Rippon Publishing Management Ltd (by shares) (Registered number: 08830493)






Contents of the Financial Statements
for the Year Ended 31 December 2020




Page

Company Information 1

Income Statement 2

Balance Sheet 3


Rippon Publishing Management Ltd (by shares)

Company Information
for the Year Ended 31 December 2020







DIRECTORS: A R Andrews
J D Rippon





REGISTERED OFFICE: 17 Buxton Road
London
SW14 8SY





REGISTERED NUMBER: 08830493 (England and Wales)






Rippon Publishing Management Ltd (by shares) (Registered number: 08830493)

Income Statement
for the Year Ended 31 December 2020

31.12.20 31.12.19
£    £   

TURNOVER 180,698 204,152

Staff costs (102,493 ) (94,067 )

Other charges (7,054 ) (9,950 )

Taxation (13,571 ) (19,325 )

PROFIT 57,580 80,810

Rippon Publishing Management Ltd (by shares) (Registered number: 08830493)

Balance Sheet
31 December 2020

31.12.20 31.12.19
£    £   
CURRENT ASSETS 158,045 114,973

CREDITORS
Amounts falling due within one year (41,851 ) (35,526 )
NET CURRENT ASSETS 116,194 79,447
TOTAL ASSETS LESS CURRENT
LIABILITIES

116,194

79,447

CREDITORS
Amounts falling due after more than
one year

44,167

-
NET ASSETS 72,027 79,447

CAPITAL AND RESERVES 72,027 79,447

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2019 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2020 and 31 December 2019:

31.12.20 31.12.19
£    £   
J D Rippon
Balance outstanding at start of year 65,935 52,339
Amounts advanced 83,250 76,351
Amounts repaid (68,947 ) (62,755 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 80,238 65,935



Rippon Publishing Management Ltd (by shares) (Registered number: 08830493)

Balance Sheet - continued
31 December 2020


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors and authorised for issue on 15 July 2021 and were signed on its behalf by:





J D Rippon - Director