Company Registration No. 04356790 (England and Wales)
R.C.P. (Norwich) Limited
Unaudited accounts
for the year ended 31 January 2024
R.C.P. (Norwich) Limited
Annual report and unaudited accounts
for the year ended 31 January 2024
R.C.P. (Norwich) Limited
Company Information
for the year ended 31 January 2024
Director
Alan James Turner
Secretary
Robyn Victoria Turner
Company Number
04356790 (England and Wales)
Registered Office
62 Jerningham Road
New Costessey
Norwich
Norfolk
NR5 0RF
England
Accountants
Actagen Accountants
108 Lackford Close
Brundall
Norfolk
NR13 5NL
R.C.P. (Norwich) Limited
Accountants' report
Accountants' report to the director of R.C.P. (Norwich) Limited on the preparation of the unaudited statutory accounts for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
R.C.P. (Norwich) Limited for the year ended
31 January 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of R.C.P. (Norwich) Limited, as a body, in accordance with the terms of our engagement letter dated 27 February 2024. Our work has been undertaken solely to prepare for your approval the accounts of R.C.P. (Norwich) Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than R.C.P. (Norwich) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that R.C.P. (Norwich) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of R.C.P. (Norwich) Limited. You consider that R.C.P. (Norwich) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of R.C.P. (Norwich) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Actagen Accountants
108 Lackford Close
Brundall
Norfolk
NR13 5NL
6 August 2024
R.C.P. (Norwich) Limited
Statement of Financial Position
as at 31 January 2024
Prepayments and accrued income
(370)
(310)
Creditors: amounts falling due within one year
(31,339)
(33,736)
Net current liabilities
(31,215)
(30,873)
Total assets less current liabilities
(31,215)
(30,873)
Net liabilities
(31,215)
(30,873)
Capital and reserves
(31,215)
(30,873)
R.C.P. (Norwich) Limited is a private company, limited by shares, registered in England and Wales, registration number 04356790. The registered office is 62 Jerningham Road, New Costessey, Norwich, Norfolk, NR5 0RF, England.
2 Director's advances, credit and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward (2023) £33,736
Amounts repaid £2,397
Balance outstanding (2024) £31,339
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
R.C.P. (Norwich) Limited
Statement of Financial Position
as at 31 January 2024 (continued)
For the year ending 31 January 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 August 2024
Alan James Turner
Director
Company Registration No. 04356790