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Company Registration No. 06954285 (England and Wales)
Rippon Construction Limited Unaudited accounts for the year ended 31 July 2023
Rippon Construction Limited Unaudited accounts Contents
Page
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Rippon Construction Limited Company Information for the year ended 31 July 2023
Director
Anthony Rippon
Company Number
06954285 (England and Wales)
Registered Office
4 Highfield Grange Houghton le Spring Tyne and Wear DH4 6TZ England
Accountants
Abacus Jack Ltd New Century House Crowther Road Washington Tyne and Wear NE38 0QA
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Rippon Construction Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
46,354 
34,510 
Current assets
Inventories
28,640 
33,333 
Debtors
43,971 
4,211 
Cash at bank and in hand
9,624 
77,766 
82,235 
115,310 
Creditors: amounts falling due within one year
(63,308)
(55,335)
Net current assets
18,927 
59,975 
Total assets less current liabilities
65,281 
94,485 
Creditors: amounts falling due after more than one year
(7,061)
- 
Provisions for liabilities
Deferred tax
(2,251)
(6,557)
Net assets
55,969 
87,928 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
55,967 
87,926 
Shareholders' funds
55,969 
87,928 
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 November 2023 and were signed on its behalf by
Anthony Rippon Director Company Registration No. 06954285
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Rippon Construction Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Rippon Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 06954285. The registered office is 4 Highfield Grange, Houghton le Spring, Tyne and Wear, DH4 6TZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation
Plant & machinery
15% Reducing balance
Motor vehicles
20% Reducing balance
Computer equipment
33% On cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2022
30,000 
At 31 July 2023
30,000 
Amortisation
At 1 August 2022
30,000 
At 31 July 2023
30,000 
Net book value
At 31 July 2023
- 
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Rippon Construction Limited Notes to the Accounts for the year ended 31 July 2023
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2022
8,353 
68,056 
2,320 
78,729 
Additions
- 
31,500 
- 
31,500 
Disposals
- 
(21,000)
- 
(21,000)
At 31 July 2023
8,353 
78,556 
2,320 
89,229 
Depreciation
At 1 August 2022
6,736 
35,163 
2,320 
44,219 
Charge for the year
243 
11,245 
- 
11,488 
On disposals
- 
(12,832)
- 
(12,832)
At 31 July 2023
6,979 
33,576 
2,320 
42,875 
Net book value
At 31 July 2023
1,374 
44,980 
- 
46,354 
At 31 July 2022
1,617 
32,893 
- 
34,510 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
43,971 
4,000 
Other debtors
- 
211 
43,971 
4,211 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,272 
107,363 
VAT
10,222 
326 
Trade creditors
24,577 
23,619 
Taxes and social security
22,519 
12,679 
Other creditors
1,216 
1,685 
Loans from directors
502 
(90,337)
63,308 
55,335 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,061 
- 
9
Average number of employees
During the year the average number of employees was 10 (2022: 11).
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