Accounts Submission

RP BUILDING LIMITED - Company Information

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Company Registration Number:
06392525 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2022

Period of accounts

Start date: 01 November 2021

End date: 31 October 2022

Contents of the Financial Statements

for the Period Ended 31 October 2022


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

Directors' Report Period Ended 31 October 2022

The directors present their report with the financial statements of the company for the period ended 31 October 2022

Principal Activities

Construction of domestic buildings

Directors

The directors shown below have held office during the whole of the period from 01 November 2021 to 31 October 2022
Radi Pashov

This report was approved by the board of directors on 24 May 2023
And Signed On Behalf Of The Board By:

Name: Radi Pashov
Status: Director

Balance sheet

As at 31 October 2022

	Notes	2022 £	2021 £
Fixed assets
Tangible assets:	4	5,626	7,033
Total fixed assets:		5,626	7,033
Current assets
Debtors:		12,818	660
Cash at bank and in hand:		5,067	9,727
Total current assets:		17,885	10,387
Creditors: amounts falling due within one year:		( 20,388 )	( 12,374 )
Net current assets (liabilities):		( 2,503 )	( 1,987 )
Total assets less current liabilities:		3,123	5,046
Creditors: amounts falling due after more than one year:		( 1,480 )	( 3,440 )
Total net assets (liabilities):		1,643	1,606

The notes form part of these financial statements

Balance sheet continued

As at 31 October 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	1,543	1,506
Shareholders funds:	1,643	1,606

For the year ending 31 October 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 May 2023
And Signed On Behalf Of The Board By:

Name: Radi Pashov
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 October 2022

1. Accounting policies

Basis of measurement and preparation

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

Notes to the Financial Statements

for the Period Ended 31 October 2022

2. Employees

	2022	2021
Average number of employees during the period	2	2

Notes to the Financial Statements

for the Period Ended 31 October 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 October 2022

4. Tangible Assets

	Total
Cost	£
At 01 November 2021	14,459
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2022	14,459
Depreciation
At 01 November 2021	7,426
Charge for year	1,407
On disposals	-
Other adjustments	-
At 31 October 2022	8,833
Net book value
At 31 October 2022	5,626
At 31 October 2021	7,033

Director:		Radi Pashov


Registered office:		255 Tamworth Lane Mitcham England CR4 1DD


Company Registration Number:		06392525 (England and Wales)

Accounts Submission