RPC_PROPERTY_MAINTENANCE_ - Accounts


Company Registration No. 13310663 (England and Wales)
RPC PROPERTY MAINTENANCE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
RPC PROPERTY MAINTENANCE LIMITED
COMPANY INFORMATION
Director
J Aristidou-Karas
Company number
13310663
Registered office
46 Masefield Avenue
Borehamwood
WD6 2HQ
RPC PROPERTY MAINTENANCE LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
RPC PROPERTY MAINTENANCE LIMITED
BALANCE SHEET
AS AT
30 APRIL 2023
30 April 2023
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
Debtors
2
-
0
1,650
Cash at bank and in hand
1,761
1,673
1,761
3,323
Creditors: amounts falling due within one year
3
(506)
(1,419)
Net current assets
1,255
1,904
Capital and reserves
Called up share capital
4
1
1
Profit and loss reserves
1,254
1,903
Total equity
1,255
1,904

The director of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

Director's responsibilities:

 

  •     The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

  •     The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and signed by the director and authorised for issue on 25 January 2024
J Aristidou-Karas
Director
Company Registration No. 13310663
RPC PROPERTY MAINTENANCE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
- 2 -
1
Accounting policies
Company information

RPC Property Maintenance Limited is a private company limited by shares incorporated in England and Wales. The registered office is 46 Masefield Avenue, Borehamwood, WD6 2HQ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

1.3
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

2
Debtors
2023
2022
Amounts falling due within one year:
£
£
Trade debtors
-
0
1,650
3
Creditors: amounts falling due within one year
2023
2022
£
£
Corporation tax
-
0
446
Other creditors
506
973
506
1,419
RPC PROPERTY MAINTENANCE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2023
- 3 -
4
Called up share capital
2023
2022
£
£
Ordinary share capital
Authorised
100 Ordinary of £1 each
100
100
Issued and fully paid
1 Ordinary of £1 each
1
1
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