RPC BUILDING CONTRACTORS LTD

Company Registration Number:
13741149 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2022

Period of accounts

Start date: 12 November 2021

End date: 30 November 2022

RPC BUILDING CONTRACTORS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

RPC BUILDING CONTRACTORS LTD

Company Information

for the Period Ended 30 November 2022




Director: Christopher Josseph
Secretary: Christopher Josseph
Registered office: 43
Kirklees Road
Southport
Merseyside
GBR
PR8 4RB
Company Registration Number: 13741149 (England and Wales)

RPC BUILDING CONTRACTORS LTD

Directors' Report Period Ended 30 November 2022

The directors present their report with the financial statements of the company for the period ended 30 November 2022

Principal Activities

Small construction projects (walls, driveways and patios) at domestic residences.

Political and charitable donations

None

Company policy on the employment of disabled persons

We do not have any disabled employees due to the nature of the work we undertake.

Directors

The directors shown below have held office during the whole of the period from 12 November 2021 to 30 November 2022
Christopher Josseph

Secretary
Christopher Josseph

This report was approved by the board of directors on 15 December 2022
And Signed On Behalf Of The Board By:

Name: Christopher Josseph
Status: Director

RPC BUILDING CONTRACTORS LTD

Profit and Loss Account

for the Period Ended 30 November 2022


Notes
13 months to
30 Nov 2022
£
Turnover 98,500
Cost of sales ( 96,470 )
Gross Profit or (Loss) 2,030
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 2,500 )
Other operating income 0
Operating Profit or (Loss) ( 470 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 470 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 470 )

The notes form part of these financial statements

RPC BUILDING CONTRACTORS LTD

Balance sheet

As at 30 November 2022


Notes
13 months to
30 Nov 2022
£
Fixed assets
Tangible assets: 4 3,000
Total fixed assets: 3,000
Current assets
Stocks: 3,500
Debtors: 5 500
Cash at bank and in hand: 350
Total current assets: 4,350
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 6 ( 400 )
Net current assets (liabilities): 3,950
Total assets less current liabilities: 6,950
Creditors: amounts falling due after more than one year: 7 ( 0 )
Provision for liabilities: ( 1,000 )
Accruals and deferred income: ( 750 )
Total net assets (liabilities): 5,200

The notes form part of these financial statements

RPC BUILDING CONTRACTORS LTD

Balance sheet continued

As at 30 November 2022


Notes
13 months to
30 Nov 2022
£
Capital and reserves
Called up share capital: 100
Revaluation reserve: 8 0
Profit and loss account: 5,100
Shareholders funds: 5,200

For the year ending 30 November 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.

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 15 December 2022
And Signed On Behalf Of The Board By:

Name: Christopher Josseph
Status: Director

The notes form part of these financial statements

RPC BUILDING CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 30 November 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

RPC BUILDING CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Employees

    13 months to
    30 Nov 2022
    Average number of employees during the period 0

    There were no employees only two self employed people.

RPC BUILDING CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 3. Off balance sheet disclosure

    No

RPC BUILDING CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
Additions 2,000 1,000 3,000
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 November 2022 2,000 1,000 3,000
Depreciation
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 30 November 2022 - - -
Net book value
At 30 November 2022 2,000 1,000 3,000

RPC BUILDING CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

5. Debtors

13 months to
30 Nov 2022
£
Trade debtors 500
Total 500

RPC BUILDING CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

6.Creditors: amounts falling due within one year note

13 months to
30 Nov 2022
£
Other creditors 400
Total 400

Outstanding payment for a job we have completed.

RPC BUILDING CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

7.Creditors: amounts falling due after more than one year

13 months to
30 Nov 2022
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

RPC BUILDING CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

8. Revaluation reserve

13 months to
30 Nov 2022
£
Surplus or deficit after revaluation 0
Balance at 30 November 2022 0