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Company Registration No. 9590855 (England and Wales)
RBPH Builders Limited Unaudited accounts for the year ended 31 March 2024
RBPH Builders Limited Unaudited accounts Contents
Page
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RBPH Builders Limited Company Information for the year ended 31 March 2024
Director
Mr Roy Baker
Company Number
9590855 (England and Wales)
Registered Office
116 GRACEFIELD GARDENS STREATHAM LONDON SW16 2TT UNITED KINGDOM
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RBPH Builders Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,140 
- 
Current assets
Debtors
30,000 
20,000 
Cash at bank and in hand
12,152 
20,954 
42,152 
40,954 
Creditors: amounts falling due within one year
(28,009)
(27,064)
Net current assets
14,143 
13,890 
Net assets
19,283 
13,890 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19,183 
13,790 
Shareholders' funds
19,283 
13,890 
For the year ending 31 March 2024 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 director acknowledges his 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 and authorised for issue on 30 May 2024 and were signed on its behalf by
Mr Roy Baker Director Company Registration No. 9590855
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RBPH Builders Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
RBPH Builders Limited is a private company, limited by shares, registered in England and Wales, registration number 9590855. The registered office is 116 GRACEFIELD GARDENS, STREATHAM, LONDON, SW16 2TT, UNITED KINGDOM.
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.
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:
Motor vehicles
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
619 
5,400 
6,019 
Additions
- 
6,853 
6,853 
Disposals
(619)
(5,400)
(6,019)
At 31 March 2024
- 
6,853 
6,853 
Depreciation
At 1 April 2023
619 
5,400 
6,019 
Charge for the year
- 
1,713 
1,713 
On disposals
(619)
(5,400)
(6,019)
At 31 March 2024
- 
1,713 
1,713 
Net book value
At 31 March 2024
- 
5,140 
5,140 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
30,000 
20,000 
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RBPH Builders Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,309 
3,328 
Loans from directors
24,800 
22,836 
Accruals
900 
900 
28,009 
27,064 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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