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REGISTERED NUMBER: 09703029 (England and Wales)















RP Contractors (London) Ltd

Unaudited Financial Statements

for the Year Ended 31 July 2023






RP Contractors (London) Ltd (Registered number: 09703029)

Contents of the Financial Statements
for the year ended 31 July 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RP Contractors (London) Ltd

Company Information
for the year ended 31 July 2023







Director: R Poryvajev





Registered office: New Derwent House
69-73 Theobalds Road
London
WC1X 8TA





Registered number: 09703029 (England and Wales)





Accountants: Haines Watts South East LLP
Chartered Accountants
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

RP Contractors (London) Ltd (Registered number: 09703029)

Balance Sheet
31 July 2023

2023 2022
Notes £ £ £ £
Fixed assets
Intangible assets 4 - -
Tangible assets 5 19,250 26,250
19,250 26,250

Current assets
Debtors 6 136,721 70,558
Cash at bank and in hand 4,587 8,213
141,308 78,771
Creditors
Amounts falling due within one year 7 60,271 44,223
Net current assets 81,037 34,548
Total assets less current liabilities 100,287 60,798

Creditors
Amounts falling due after more than one
year

8

27,500

37,500
Net assets 72,787 23,298

Capital and reserves
Called up share capital 9 100 100
Retained earnings 72,687 23,198
Shareholders' funds 72,787 23,298

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 November 2023 and were signed by:



R Poryvajev - Director


RP Contractors (London) Ltd (Registered number: 09703029)

Notes to the Financial Statements
for the year ended 31 July 2023


1. Statutory information

RP Contractors (London) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of 5 years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on cost

Going concern
These financial statements have been prepared on a going concern basis and they do not include any adjustments which may be necessary should the going concern basis of accounting no longer be appropriate..

3. Employees and directors

The average number of employees during the year was 2 (2022 - 2 ) .

4. Intangible fixed assets
Goodwill
£
Cost
At 1 August 2022
and 31 July 2023 7,500
Amortisation
At 1 August 2022
and 31 July 2023 7,500
Net book value
At 31 July 2023 -
At 31 July 2022 -

RP Contractors (London) Ltd (Registered number: 09703029)

Notes to the Financial Statements - continued
for the year ended 31 July 2023


5. Tangible fixed assets
Motor
vehicles
£
Cost
At 1 August 2022 60,294
Disposals (12,000 )
At 31 July 2023 48,294
Depreciation
At 1 August 2022 34,044
Charge for year 7,000
Eliminated on disposal (12,000 )
At 31 July 2023 29,044
Net book value
At 31 July 2023 19,250
At 31 July 2022 26,250

6. Debtors: amounts falling due within one year
2023 2022
£ £
Trade debtors 129,302 65,698
VAT 7,419 4,860
136,721 70,558

7. Creditors: amounts falling due within one year
2023 2022
£ £
Bank loans and overdrafts 10,000 10,000
Tax 27,650 19,381
Social security and other taxes 6,015 2,687
Other creditors - (1 )
Wages & salaries control sscount 14,296 10,156
Accruals and deferred income 2,310 2,000
60,271 44,223

8. Creditors: amounts falling due after more than one year
2023 2022
£ £
Bank loans - 1-2 years 10,000 10,000
Bank loans - 2-5 years 17,500 27,500
27,500 37,500

RP Contractors (London) Ltd (Registered number: 09703029)

Notes to the Financial Statements - continued
for the year ended 31 July 2023


9. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
60 Ordinary shares £1 60 60
40 Class A Ordinary shares £1 40 40
100 100