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Company Registration No. 9342072 (England and Wales)
MARK RAPLEY LIMITED Unaudited accounts for the year ended 31 December 2023
MARK RAPLEY LIMITED Unaudited accounts Contents
Page
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MARK RAPLEY LIMITED Company Information for the year ended 31 December 2023
Director
Mark Rapley
Company Number
9342072 (England and Wales)
Registered Office
20 ISLAND FARM CLOSE BRIDGEND CF31 3LY WALES
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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MARK RAPLEY LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,722 
3,630 
Current assets
Debtors
104 
- 
Cash at bank and in hand
5,566 
9,670 
5,670 
9,670 
Creditors: amounts falling due within one year
(3,499)
(8,109)
Net current assets
2,171 
1,561 
Net assets
4,893 
5,191 
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
4,593 
4,891 
Shareholders' funds
4,893 
5,191 
For the year ending 31 December 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 11 March 2024 and were signed on its behalf by
Mark Rapley Director Company Registration No. 9342072
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MARK RAPLEY LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
MARK RAPLEY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9342072. The registered office is 20 ISLAND FARM CLOSE, BRIDGEND, CF31 3LY, WALES.
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:
Plant & machinery
25% on reducing balance
Motor vehicles
25% on reducing balance
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
1,984 
3,900 
5,884 
At 31 December 2023
1,984 
3,900 
5,884 
Depreciation
At 1 January 2023
1,354 
900 
2,254 
Charge for the year
158 
750 
908 
At 31 December 2023
1,512 
1,650 
3,162 
Net book value
At 31 December 2023
472 
2,250 
2,722 
At 31 December 2022
630 
3,000 
3,630 
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MARK RAPLEY LIMITED Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
104 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
994 
Taxes and social security
2,599 
1,065 
Loans from directors
- 
6,050 
Accruals
900 
- 
3,499 
8,109 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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