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
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
RPC Automotive Limited
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
2,765
6,720
Creditors: amounts falling due within one year
(7,865)
(5,325)
Net current (liabilities)/assets
(156)
1,395
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
RPC Automotive Limited
Notes to the Accounts
for the year ended 28 February 2023
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.
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:
Computer equipment
33% Straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 28 February 2023
729
922
1,651
Charge for the year
243
307
550
At 28 February 2023
243
551
794
At 28 February 2023
486
371
857
At 28 February 2022
-
488
488
Amounts falling due within one year
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
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors loan
-
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).