RPC BUILDING CONTRACTORS LTD

Company Registration Number:
13741149 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 1 December 2022

End date: 30 November 2023

RPC BUILDING CONTRACTORS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

RPC BUILDING CONTRACTORS LTD

Directors' report period ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal activities of the company

Small construction projects (walls, driveways and patios) at domestic residences.

Company policy on disabled employees

We do not have any disabled employees, as a result of the work that we undertake.



Directors

The director shown below has held office during the whole of the period from
1 December 2022 to 30 November 2023

Christopher Josseph


Secretary Christopher Josseph

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
26 December 2023

And signed on behalf of the board by:
Name: Christopher Josseph
Status: Secretary

RPC BUILDING CONTRACTORS LTD

Profit And Loss Account

for the Period Ended 30 November 2023

2023 13 months to 30 November 2022


£

£
Turnover: 127,580 98,500
Cost of sales: ( 112,400 ) ( 96,470 )
Gross profit(or loss): 15,180 2,030
Administrative expenses: ( 4,600 ) ( 2,500 )
Other operating income: 0 0
Operating profit(or loss): 10,580 (470)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 10,580 (470)
Tax: ( 2,116 ) 0
Profit(or loss) for the financial year: 8,464 (470)

RPC BUILDING CONTRACTORS LTD

Balance sheet

As at 30 November 2023

Notes 2023 13 months to 30 November 2022


£

£
Fixed assets
Tangible assets: 3 7,000 3,000
Total fixed assets: 7,000 3,000
Current assets
Stocks: 4 5,800 3,500
Debtors: 5 1,200 500
Cash at bank and in hand: 6,950 350
Total current assets: 13,950 4,350
Creditors: amounts falling due within one year: 6 ( 500 ) ( 400 )
Net current assets (liabilities): 13,450 3,950
Total assets less current liabilities: 20,450 6,950
Provision for liabilities: ( 1,500 ) ( 1,000 )
Accruals and deferred income: ( 1,280 ) ( 750 )
Total net assets (liabilities): 17,670 5,200
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 17,570 5,100
Total Shareholders' funds: 17,670 5,200

The notes form part of these financial statements

RPC BUILDING CONTRACTORS LTD

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 26 December 2023
and signed on behalf of the board by:

Name: Christopher Josseph
Status: Director

The notes form part of these financial statements

RPC BUILDING CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

RPC BUILDING CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 13 months to 30 November 2022
    Average number of employees during the period 0 0

RPC BUILDING CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2022 2,000 1,000 3,000
Additions 3,000 1,000 4,000
Disposals
Revaluations
Transfers
At 30 November 2023 5,000 2,000 7,000
Depreciation
At 1 December 2022
Charge for year
On disposals
Other adjustments
At 30 November 2023
Net book value
At 30 November 2023 5,000 2,000 7,000
At 30 November 2022 2,000 1,000 3,000

RPC BUILDING CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Stocks

2023 13 months to 30 November 2022
£ £
Stocks 5,800 3,500
Total 5,800 3,500

RPC BUILDING CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Debtors

2023 13 months to 30 November 2022
£ £
Trade debtors 1,200 500
Total 1,200 500

RPC BUILDING CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6. Creditors: amounts falling due within one year note

2023 13 months to 30 November 2022
£ £
Other creditors 500 400
Total 500 400