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Registration number: 12226527

RPJ Group Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

RPJ Group Ltd

Contents

Company Information

1

Statement Financial Position

2 to 4

Notes to the Unaudited Financial Statements

2

 

RPJ Group Ltd

Company Information

Directors

PD Byne

R Chaplin

Registered office

44-50 High Street
Rayleigh
Essex
SS6 7EA

Accountants

Eastwood Accountancy Services Ltd
Chartered Certified Accountants
44-50 High Street
Rayleigh
Essex
SS6 7EA

 

RPJ Group Ltd

(Registration number: 12226527)
Statement Financial Position as at 30 September 2023

2023
£

2022
£

Fixed assets

10,287

10,303

Current assets

34,891

42,581

Prepayments and accrued income

73,675

-

Creditors: Amounts falling due within one year

(107,318)

(72,296)

Net current assets/(liabilities)

1,248

(29,715)

Total assets less current liabilities

11,535

(19,412)

Creditors: Amounts falling due after more than one year

(31,976)

(33,750)

Accruals and deferred income

(450)

(450)

 

(20,891)

(53,612)

Capital and reserves

(20,891)

(53,612)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
44-50 High Street
Rayleigh
Essex
SS6 7EA

These financial statements were authorised for issue by the Board on 9 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 5).

 

RPJ Group Ltd

(Registration number: 12226527)
Statement Financial Position as at 30 September 2023

3

Related party transactions

Transactions with directors

2023

At 1 October 2022
£

Advances to director
£

At 30 September 2023
£

R Chaplin

(19,299)

(6,635)

(25,934)

-

-

-

 

(19,299)

(6,635)

(25,934)

     

PD Byne

(35,562)

2,918

(32,644)

-

-

-

 

(35,562)

2,918

(32,644)

     

 

2022

At 1 October 2021
£

Advances to director
£

At 30 September 2022
£

R Chaplin

(19,123)

(176)

(19,299)

-

-

-

 

(19,123)

(176)

(19,299)

     

J Bill

(5,189)

5,189

-

-

-

-

 

(5,189)

5,189

-

     

PD Byne

(18,508)

(17,054)

(35,562)

-

-

-

 

(18,508)

(17,054)

(35,562)

     

 

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

RPJ Group Ltd

(Registration number: 12226527)
Statement Financial Position as at 30 September 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 9 February 2024 and signed on its behalf by:
 

.........................................
R Chaplin
Director