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REGISTERED NUMBER: SC705285 (Scotland)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023

FOR

RPS RENDER & FACADE SYSTEMS LTD

RPS RENDER & FACADE SYSTEMS LTD (REGISTERED NUMBER: SC705285)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RPS RENDER & FACADE SYSTEMS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2023







DIRECTOR: C Nolan





REGISTERED OFFICE: 26 Portland Road
Kilmarnock
Ayrshire
KA1 2EB





REGISTERED NUMBER: SC705285 (Scotland)





ACCOUNTANTS: Henry Brown & Co
Chartered Accountants
26 Portland Road
Kilmarnock
Ayrshire
KA1 2EB

RPS RENDER & FACADE SYSTEMS LTD (REGISTERED NUMBER: SC705285)

BALANCE SHEET
30 APRIL 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 24,430 5,855

CURRENT ASSETS
Debtors 5 28,872 12,757
Cash at bank 2,901 23,839
31,773 36,596
CREDITORS
Amounts falling due within one year 6 3,638 703
NET CURRENT ASSETS 28,135 35,893
TOTAL ASSETS LESS CURRENT
LIABILITIES

52,565

41,748

CREDITORS
Amounts falling due after more than one year 7 (16,170 ) -

PROVISIONS FOR LIABILITIES (4,642 ) -
NET ASSETS 31,753 41,748

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 31,653 41,648
31,753 41,748

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

RPS RENDER & FACADE SYSTEMS LTD (REGISTERED NUMBER: SC705285)

BALANCE SHEET - continued
30 APRIL 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 March 2024 and were signed by:





C Nolan - Director


RPS RENDER & FACADE SYSTEMS LTD (REGISTERED NUMBER: SC705285)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023

1. STATUTORY INFORMATION

Rps Render & Facade Systems Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


The financial statements relate to a single company.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 20% on cost
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

RPS RENDER & FACADE SYSTEMS LTD (REGISTERED NUMBER: SC705285)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 May 2022 3,100 4,500 7,600
Additions 650 22,195 22,845
At 30 April 2023 3,750 26,695 30,445
DEPRECIATION
At 1 May 2022 620 1,125 1,745
Charge for year 674 3,596 4,270
At 30 April 2023 1,294 4,721 6,015
NET BOOK VALUE
At 30 April 2023 2,456 21,974 24,430
At 30 April 2022 2,480 3,375 5,855

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
Additions 22,195
At 30 April 2023 22,195
DEPRECIATION
Charge for year 2,752
At 30 April 2023 2,752
NET BOOK VALUE
At 30 April 2023 19,443

RPS RENDER & FACADE SYSTEMS LTD (REGISTERED NUMBER: SC705285)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 28,872 7,265
Other debtors - 5,492
28,872 12,757

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 4,437 -
Trade creditors (2 ) -
Taxation and social security (2,315 ) (1,680 )
Other creditors 1,518 2,383
3,638 703

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Hire purchase contracts 16,170 -