R.P.E. Flooring Ltd 04962247 false 2020-12-01 2021-11-30 2021-11-30 The principal activity of the company is Flooring Digita Accounts Production Advanced 6.30.9574.0 true 04962247 2020-12-01 2021-11-30 04962247 2021-11-30 04962247 core:CurrentFinancialInstruments core:WithinOneYear 2021-11-30 04962247 bus:Micro-entities 2020-12-01 2021-11-30 04962247 bus:AuditExemptWithAccountantsReport 2020-12-01 2021-11-30 04962247 bus:FullAccounts 2020-12-01 2021-11-30 04962247 bus:SmallCompaniesRegimeForAccounts 2020-12-01 2021-11-30 04962247 bus:RegisteredOffice 2020-12-01 2021-11-30 04962247 bus:CompanySecretary1 2020-12-01 2021-11-30 04962247 bus:Director1 2020-12-01 2021-11-30 04962247 bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 04962247 bus:Agent1 2020-12-01 2021-11-30 04962247 countries:AllCountries 2020-12-01 2021-11-30 04962247 2019-12-01 2020-11-30 04962247 2020-11-30 04962247 core:CurrentFinancialInstruments core:WithinOneYear 2020-11-30 iso4217:GBP xbrli:pure

Registration number: 04962247

R.P.E. Flooring Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2021

 

R.P.E. Flooring Ltd

Contents

Company Information

1

Accountants' Report

2

Statement of Financial Position

3

Notes to the Unaudited Financial Statements

4

 

R.P.E. Flooring Ltd

Company Information

Director

R Baker

Company secretary

Ms T L Baker

Registered office

18 Croydon Road
West Wickham
Kent
BR4 9HT

Accountants

DSK Partners LLP
Chartered Accountants
163 Herne Hill
London
SE24 9LR

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
R.P.E. Flooring Ltd
for the Year Ended 30 November 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of R.P.E. Flooring Ltd for the year ended 30 November 2021 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of R.P.E. Flooring Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of R.P.E. Flooring Ltd and state those matters that we have agreed to state to the Board of Directors of R.P.E. Flooring Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than R.P.E. Flooring Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that R.P.E. Flooring Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of R.P.E. Flooring Ltd. You consider that R.P.E. Flooring Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of R.P.E. Flooring Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

DSK Partners LLP
Chartered Accountants
163 Herne Hill
London
SE24 9LR

15 August 2022

 

R.P.E. Flooring Ltd

(Registration number: 04962247)
Statement of Financial Position as at 30 November 2021

2021
£

2020
£

Fixed assets

20,196

20,169

Current assets

1,676

420

Creditors: Amounts falling due within one year

(21,388)

(4,108)

Net current liabilities

(19,712)

(3,688)

 

484

16,481

Capital and reserves

484

16,481

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 15 August 2022
 


R Baker
Director

 

R.P.E. Flooring Ltd

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
18 Croydon Road
West Wickham
Kent
BR4 9HT

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).