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Registered number: 14545740
Rp67 Limited
Unaudited ABRIDGED Financial Statements
For the Period 16 December 2022 to 31 December 2023
Maple Accountancy Ltd
Carter House
Wyvern Business Park, Stanier Way
Derby
Derbyshire
DE21 6BF
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2—3
Page 1
Abridged Balance Sheet
Registered number: 14545740
31 December 2023
Notes £ £
FIXED ASSETS
Intangible Assets 4 36,900
Investments 5 309,000
345,900
Creditors: Amounts Falling Due Within One Year (350,675 )
NET CURRENT ASSETS (LIABILITIES) (350,675 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,775 )
NET LIABILITIES (4,775 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (4,875 )
SHAREHOLDERS' FUNDS (4,775)
For the period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
R Priestley
Director
21/08/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Rp67 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14545740 . The registered office is Carter House, G2 Wyvern Court, Stanier Way, Derby, DE21 6BF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Intangible Assets
Total
£
Cost
As at 16 December 2022 -
Additions 41,000
As at 31 December 2023 41,000
Amortisation
As at 16 December 2022 -
Provided during the period 4,100
As at 31 December 2023 4,100
Net Book Value
As at 31 December 2023 36,900
As at 16 December 2022 -
5. Investments
Total
£
Cost
As at 16 December 2022 -
Additions 309,000
As at 31 December 2023 309,000
Provision
As at 16 December 2022 -
As at 31 December 2023 -
Net Book Value
As at 31 December 2023 309,000
As at 16 December 2022 -
Page 2
Page 3
6. Share Capital
31 December 2023
£
Allotted, Called up and fully paid 100
Page 3