R. B. P. ENTERPRISES LIMITED

R. B. P. ENTERPRISES LIMITED

R. B. P. ENTERPRISES LIMITED - Company Information

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R. B. P. ENTERPRISES LIMITED

Company Registration Number:
05276131 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2020

Period of accounts

Start date: 01 December 2019

End date: 30 November 2020

R. B. P. ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2020

Balance sheet
Notes

R. B. P. ENTERPRISES LIMITED

Balance sheet

As at 30 November 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 502,919 466,768
Total fixed assets: 502,919 466,768
Current assets
Stocks: 39,287 31,968
Cash at bank and in hand: 16,081 14,434
Investments:   167,866 167,866
Total current assets: 223,234 214,268
Creditors: amounts falling due within one year:   (49,493) (29,737)
Net current assets (liabilities): 173,741 184,531
Total assets less current liabilities: 676,660 651,299
Creditors: amounts falling due after more than one year:   (525,511) (494,201)
Total net assets (liabilities): 151,149 157,098
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 151,049 156,998
Shareholders funds: 151,149 157,098

The notes form part of these financial statements

R. B. P. ENTERPRISES LIMITED

Balance sheet statements

For the year ending 30 November 2020 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 November 2021
and signed on behalf of the board by:

Name: Mr P B Patel
Status: Director

The notes form part of these financial statements

R. B. P. ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

R. B. P. ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2020

2. Employees

2020 2019
Average number of employees during the period 13 16

R. B. P. ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2020

3. Tangible Assets

Total
Cost £
At 01 December 2019 978,909
Additions 79,502
At 30 November 2020 1,058,411
Depreciation
At 01 December 2019 512,141
Charge for year 43,351
At 30 November 2020 555,492
Net book value
At 30 November 2020 502,919
At 30 November 2019 466,768