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Registration number: 13980887

RPGC Plumbing & Heating Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

RPGC Plumbing & Heating Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

RPGC Plumbing & Heating Ltd

Company Information

Director

Mr R P G Curtis

Registered office

Moor Court
Lyonshall
Kington
Herefordshire
HR5 3LA

Accountants

D V Bottoms & Co Ltd
8 Drapers Lane
Leominster
Herefordshire
HR6 8ND

 

RPGC Plumbing & Heating Ltd

(Registration number: 13980887)
Balance Sheet as at 31 March 2023

2023
£

Fixed assets

13,629

Current assets

34,644

Prepayments and accrued income

631

Creditors: Amounts falling due within one year

(13,372)

Net current assets

21,903

Total assets less current liabilities

35,532

Creditors: Amounts falling due after more than one year

(34,047)

Accruals and deferred income

(1,200)

 

285

Capital and reserves

285

1

General information

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

The address of its registered office is:
Moor Court
Lyonshall
Kington
Herefordshire
HR5 3LA

These financial statements were authorised for issue by the director on 16 October 2023.

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.

3

Related party transactions

Transactions with the director

2023

At 1 April 2022
£

Advances to director
£

At 31 March 2023
£

Mr R P G Curtis

Directors loan account

-

34,047

34,047

       
     

 

 

RPGC Plumbing & Heating Ltd

(Registration number: 13980887)
Balance Sheet as at 31 March 2023

For the financial year ending 31 March 2023 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.

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.

Approved and authorised by the director on 16 October 2023
 

.........................................
Mr R P G Curtis
Director