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Company Registration No. 13043671 (England and Wales)
RGP Building Services Limited Unaudited accounts for the year ended 31 October 2023
RGP Building Services Limited Unaudited accounts Contents
Page
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RGP Building Services Limited Company Information for the year ended 31 October 2023
Directors
Robert Peters Maria Nelson
Company Number
13043671 (England and Wales)
Registered Office
5 The Ridge Coalpit Heath Bristol BS36 2PR
Accountants
Evans Entwistle 10 Fountain Court, Elm House New Leaze Bradley Stoke Bristol BS32 4LA
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of RGP Building Services Limited for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RGP Building Services Limited for the year ended 31 October 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle Member in Practice 10 Fountain Court, Elm House New Leaze Bradley Stoke Bristol BS32 4LA 22 April 2024
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RGP Building Services Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,598 
17,323 
Current assets
Debtors
15,653 
13,927 
Cash at bank and in hand
63,105 
48,100 
78,758 
62,027 
Creditors: amounts falling due within one year
(15,516)
(14,550)
Net current assets
63,242 
47,477 
Total assets less current liabilities
77,840 
64,800 
Creditors: amounts falling due after more than one year
(71,393)
(48,926)
Provisions for liabilities
Deferred tax
(2,195)
(2,517)
Net assets
4,252 
13,357 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
4,250 
13,355 
Shareholders' funds
4,252 
13,357 
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 22 April 2024 and were signed on its behalf by
Robert Peters Director Company Registration No. 13043671
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RGP Building Services Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
RGP Building Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13043671. The registered office is 5 The Ridge, Coalpit Heath, Bristol, BS36 2PR.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
10 years
Motor vehicles
4 years
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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RGP Building Services Limited Notes to the Accounts for the year ended 31 October 2023
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
15,714 
4,615 
20,329 
At 31 October 2023
15,714 
4,615 
20,329 
Depreciation
At 1 November 2022
1,179 
1,827 
3,006 
Charge for the year
1,571 
1,154 
2,725 
At 31 October 2023
2,750 
2,981 
5,731 
Net book value
At 31 October 2023
12,964 
1,634 
14,598 
At 31 October 2022
14,535 
2,788 
17,323 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
353 
227 
Other debtors
15,300 
13,700 
15,653 
13,927 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
14,874 
13,750 
Accruals
642 
800 
15,516 
14,550 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
71,393 
48,926 
8
Deferred taxation
2023 
2022 
£ 
£ 
Accelerated capital allowances
2,195 
2,517 
2023 
2022 
£ 
£ 
Provision at start of year
2,517 
- 
(Credited)/charged to the profit and loss account
(322)
2,517 
Provision at end of year
2,195 
2,517 
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RGP Building Services Limited Notes to the Accounts for the year ended 31 October 2023
9
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
10
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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