RPPG THEOL CONSULTANT LIMITED

Company Registration Number:
08327550 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

RPPG THEOL CONSULTANT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

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

RPPG THEOL CONSULTANT LIMITED

Company Information

for the Period Ended 31 December 2022




Director: Rev. Dr. R.P. Gibbons
Registered office: 40
Nethercote Road
Tackley
Kidlington
Oxfordshire
OX5 3AT
Company Registration Number: 08327550 (England and Wales)

RPPG THEOL CONSULTANT LIMITED

Directors' Report Period Ended 31 December 2022

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

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
Rev. Dr. R.P. Gibbons

This report was approved by the board of directors on 1 November 2023
And Signed On Behalf Of The Board By:

Name: Rev. Dr. R.P. Gibbons
Status: Director

RPPG THEOL CONSULTANT LIMITED

Balance sheet

As at 31 December 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 47,278 22,010
Cash at bank and in hand: 71,257 76,807
Total current assets: 118,535 98,817
Creditors: amounts falling due within one year: 5 ( 8,623 ) ( 7,031 )
Net current assets (liabilities): 109,912 91,786
Total assets less current liabilities: 109,912 91,786
Total net assets (liabilities): 109,912 91,786

The notes form part of these financial statements

RPPG THEOL CONSULTANT LIMITED

Balance sheet continued

As at 31 December 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 109,812 91,686
Shareholders funds: 109,912 91,786

For the year ending 31 December 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 1 November 2023
And Signed On Behalf Of The Board By:

Name: Rev. Dr. R.P. Gibbons
Status: Director

The notes form part of these financial statements

RPPG THEOL CONSULTANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
    value added tax and other sales taxes

    Other accounting policies

    The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit or loss in the period to which they relate.

RPPG THEOL CONSULTANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 1

RPPG THEOL CONSULTANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No

RPPG THEOL CONSULTANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 4. Debtors

    2022
    Director's loan £33,165 and Other loans £14,113
    2021
    Director's loan £15,222 and Other loans £6,788

RPPG THEOL CONSULTANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Creditors: amounts falling due within one year note

2022
Corporation Tax £7,526 and Social Security £1,067
2021
Corporation Tax £6,461 and Social Security £539 and Other £31