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 29 November 2022

Period of accounts

Start date: 01 December 2021

End date: 29 November 2022

R. B. P. ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 29 November 2022

Balance sheet
Notes

R. B. P. ENTERPRISES LIMITED

Balance sheet

As at 29 November 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 468,745 487,603
Total fixed assets: 468,745 487,603
Current assets
Stocks: 39,125 37,983
Debtors:   22,809 64,806
Cash at bank and in hand: 6,312 36,323
Total current assets: 68,246 139,112
Creditors: amounts falling due within one year:   (66,242) (44,960)
Net current assets (liabilities): 2,004 94,152
Total assets less current liabilities: 470,749 581,755
Creditors: amounts falling due after more than one year:   (431,938) (482,035)
Total net assets (liabilities): 38,811 99,720
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 38,711 99,620
Shareholders funds: 38,811 99,720

The notes form part of these financial statements

R. B. P. ENTERPRISES LIMITED

Balance sheet statements

For the year ending 29 November 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 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 30 August 2023
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 29 November 2022

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.

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:Freehold property excl land - 4% straight line Long leasehold property - 15% straight line Fixtures ,fittings and equipment - 15% on reducing balance

Valuation and information policy

Stocks are valued at the lower of cost and net realisable value, after making allowances for obsolete and slow-moving items. Cost includes all direct expenditure and overheads.

R. B. P. ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 29 November 2022

2. Employees

2022 2021
Average number of employees during the period 12 11

R. B. P. ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 29 November 2022

3. Tangible Assets

Total
Cost £
At 01 December 2021 1,085,633
Additions 24,256
At 29 November 2022 1,109,889
Depreciation
At 01 December 2021 598,030
Charge for year 43,114
At 29 November 2022 641,144
Net book value
At 29 November 2022 468,745
At 30 November 2021 487,603