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Company Registration No. 08298125 (England and Wales)
RP(UK) LIMITED Unaudited amended accounts for the year ended 30 November 2023
RP(UK) LIMITED Unaudited amended accounts Contents
Page
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RP(UK) LIMITED Company Information for the year ended 30 November 2023
Directors
Mr J McDermott Mr K Oliver
Secretary
Mrs T McDermott
Company Number
08298125 (England and Wales)
Registered Office
14 ST GEORGES BUSINESS CENTRE ST GEORGES SQUARE PORTSMOUTH PO1 3EZ
Accountants
SQK Accountancy Limited Use.Space Paddock St Manchester North West England M12 6PN
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RP(UK) LIMITED Accountants' report
Accountants' report to the board of directors of RP(UK) LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RP(UK) LIMITED for the year ended 30 November 2023 as set out on pages 5 - 7 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 RP(UK) LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of RP(UK) 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 RP(UK) LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that RP(UK) 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 RP(UK) LIMITED. You consider that RP(UK) 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 RP(UK) 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.
SQK Accountancy Limited Use.Space Paddock St Manchester North West England M12 6PN 26 August 2024
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RP(UK) LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
977 
185 
Current assets
Debtors
234 
10,365 
Cash at bank and in hand
43,764 
35,248 
43,998 
45,613 
Creditors: amounts falling due within one year
(69,538)
(65,816)
Net current liabilities
(25,540)
(20,203)
Net liabilities
(24,563)
(20,018)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(24,663)
(20,118)
Shareholders' funds
(24,563)
(20,018)
For the year ending 30 November 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 26 August 2024 and were signed on its behalf by
Mr J McDermott Director Company Registration No. 08298125
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RP(UK) LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
RP(UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08298125. The registered office is 14 ST GEORGES BUSINESS CENTRE, ST GEORGES SQUARE, PORTSMOUTH, PO1 3EZ.
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:
Plant & machinery
25% Straight line
Fixtures & fittings
25% Straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
7,323 
- 
7,323 
Additions
- 
1,200 
1,200 
At 30 November 2023
7,323 
1,200 
8,523 
Depreciation
At 1 December 2022
7,138 
- 
7,138 
Charge for the year
108 
300 
408 
At 30 November 2023
7,246 
300 
7,546 
Net book value
At 30 November 2023
77 
900 
977 
At 30 November 2022
185 
- 
185 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
234 
10,365 
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RP(UK) LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,415 
- 
Taxes and social security
3,424 
4,552 
Other creditors
108 
472 
Loans from directors
60,591 
60,792 
69,538 
65,816 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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