2023-04-012024-03-312024-03-31false12474369RPB Projects 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RPB Projects Ltd

Registered Number
12474369
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

RPB Projects Ltd
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

BURNSIDE, Emma
BURNSIDE, Raymond Peter

Registered Address

Piccadilly Business Centre Aldow Enterprise Park
Blackett Street
Manchester
M12 6AE

Registered Number

12474369 (England and Wales)
RPB Projects Ltd
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,7162,288
1,7162,288
Current assets
Stocks41,3501,234
Debtors4,1963,308
Cash at bank and on hand1,180846
6,7265,388
Creditors amounts falling due within one year5(7,065)(6,883)
Net current assets (liabilities)(339)(1,495)
Total assets less current liabilities1,377793
Provisions for liabilities6(326)(435)
Net assets1,051358
Capital and reserves
Called up share capital100100
Profit and loss account951258
Shareholders' funds1,051358
The financial statements were approved and authorised for issue by the Board of Directors on 26 July 2024, and are signed on its behalf by:
BURNSIDE, Emma
Director
BURNSIDE, Raymond Peter
Director

Registered Company No. 12474369
RPB Projects Ltd
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 April 232,4282,7475,175
At 31 March 242,4282,7475,175
Depreciation and impairment
At 01 April 231,4831,4042,887
Charge for year316256572
At 31 March 241,7991,6603,459
Net book value
At 31 March 246291,0871,716
At 31 March 239451,3432,288
4.Stocks

2024

2023

££
Work in progress1,3501,234
Total1,3501,234
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security7,0655,689
Accrued liabilities and deferred income-1,194
Total7,0656,883
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)326435
Total326435