R&A PIPE FABRICATION & PLUMBING SERVICES LIMITED

Company Registration Number:
06122067 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

R&A PIPE FABRICATION & PLUMBING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

R&A PIPE FABRICATION & PLUMBING SERVICES LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Ruslan Alexandrov
Registered office: 1
Kidbrooke Lane
London
England
SE9 6TE
Company Registration Number: 06122067 (England and Wales)

R&A PIPE FABRICATION & PLUMBING SERVICES LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Ruslan Alexandrov

This report was approved by the board of directors on 25 July 2024
And Signed On Behalf Of The Board By:

Name: Ruslan Alexandrov
Status: Director

R&A PIPE FABRICATION & PLUMBING SERVICES LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 16,200 0
Total fixed assets: 16,200 0
Current assets
Debtors: 5,884 24,652
Cash at bank and in hand: 1,000 519
Total current assets: 6,884 25,171
Creditors: amounts falling due within one year: ( 7,792 ) ( 7,099 )
Net current assets (liabilities): ( 908 ) 18,072
Total assets less current liabilities: 15,292 18,072
Creditors: amounts falling due after more than one year: ( 5,200 ) ( 7,800 )
Total net assets (liabilities): 10,092 10,272

The notes form part of these financial statements

R&A PIPE FABRICATION & PLUMBING SERVICES LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 9,992 10,172
Shareholders funds: 10,092 10,272

For the year ending 31 March 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 25 July 2024
And Signed On Behalf Of The Board By:

Name: Ruslan Alexandrov
Status: Director

The notes form part of these financial statements

R&A PIPE FABRICATION & PLUMBING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

R&A PIPE FABRICATION & PLUMBING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

R&A PIPE FABRICATION & PLUMBING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

R&A PIPE FABRICATION & PLUMBING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Dividends


2024
£

2023
£
Dividends paid 30,000 29,700

R&A PIPE FABRICATION & PLUMBING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Tangible Assets

Total
Cost £
At 01 April 2023 0
Additions 16,200
Disposals -
Revaluations -
Transfers -
At 31 March 2024 16,200
Depreciation
At 01 April 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 March 2024 -
Net book value
At 31 March 2024 16,200
At 31 March 2023 0