Company Registration No. 11809171 (England and Wales)
RPML Construction Ltd
Unaudited accounts
for the year ended 28 February 2023
RPML Construction Ltd
Unaudited accounts
Contents
RPML Construction Ltd
Company Information
for the year ended 28 February 2023
Company Number
11809171 (England and Wales)
Registered Office
315 DARNLEY ROAD
ROCHESTER
KENT
ME2 2UL
UNITED KINGDOM
RPML Construction Ltd
Statement of financial position
as at 28 February 2023
Tangible assets
22,104
27,807
Cash at bank and in hand
-
5,136
Creditors: amounts falling due within one year
(29,535)
-
Net current (liabilities)/assets
(26,140)
5,136
Total assets less current liabilities
(4,036)
32,943
Creditors: amounts falling due after more than one year
(37,519)
(46,873)
Net liabilities
(41,555)
(13,930)
Called up share capital
1
1
Profit and loss account
(41,556)
(13,931)
Shareholders' funds
(41,555)
(13,930)
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 29 November 2023 and were signed on its behalf by
Romas Pakarklis
Director
Company Registration No. 11809171
RPML Construction Ltd
Notes to the Accounts
for the year ended 28 February 2023
RPML Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 11809171. The registered office is 315 DARNLEY ROAD, ROCHESTER, KENT, ME2 2UL, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2022
26,250
6,869
33,119
At 28 February 2023
26,250
6,869
33,119
At 1 March 2022
3,938
1,374
5,312
Charge for the year
3,938
1,765
5,703
At 28 February 2023
7,876
3,139
11,015
At 28 February 2023
18,374
3,730
22,104
At 28 February 2022
22,312
5,495
27,807
Amounts falling due after more than one year
RPML Construction Ltd
Notes to the Accounts
for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
25,344
-
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
36,638
45,870
Loans from directors
881
1,003
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).