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Company Registration No. 09995682 (England and Wales)
RPC Automotive Limited Unaudited accounts for the year ended 28 February 2023
RPC Automotive Limited Unaudited accounts Contents
Page
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RPC Automotive Limited Company Information for the year ended 28 February 2023
Director
Robert Peter Cross
Company Number
09995682 (England and Wales)
Registered Office
47 Mendip Road Birkenhead CH42 8NR England
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RPC Automotive Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
857 
488 
Current assets
Debtors
4,944 
- 
Cash at bank and in hand
2,765 
6,720 
7,709 
6,720 
Creditors: amounts falling due within one year
(7,865)
(5,325)
Net current (liabilities)/assets
(156)
1,395 
Net assets
701 
1,883 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
700 
1,882 
Shareholders' funds
701 
1,883 
For the year ending 28 February 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 6 November 2023 and were signed on its behalf by
Robert Peter Cross Director Company Registration No. 09995682
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RPC Automotive Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
RPC Automotive Limited is a private company, limited by shares, registered in England and Wales, registration number 09995682. The registered office is 47 Mendip Road, Birkenhead, CH42 8NR, 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:
Computer equipment
33% Straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
- 
732 
732 
Additions
729 
190 
919 
At 28 February 2023
729 
922 
1,651 
Depreciation
At 1 March 2022
- 
244 
244 
Charge for the year
243 
307 
550 
At 28 February 2023
243 
551 
794 
Net book value
At 28 February 2023
486 
371 
857 
At 28 February 2022
- 
488 
488 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,288 
- 
Other debtors
1,656 
- 
4,944 
- 
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RPC Automotive Limited Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
7,782 
4,784 
Loans from directors
- 
458 
Accruals
83 
83 
7,865 
5,325 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Robert Peter Cross
Directors loan
- 
1,656 
- 
1,656 
- 
1,656 
- 
1,656 
The above loan is interest free and repayable on demand.
8
Transactions with related parties
During the year, total dividends of £35,000 (2022: £19,000) were paid to the director
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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