2023-01-01 08807740 2023-12-31 08807740 2023-01-01 2023-12-31 08807740 2022-12-31 08807740 2022-01-01 2022-12-31 08807740 uk-core:WithinOneYear 2022-12-31 08807740 uk-core:WithinOneYear 2023-12-31 08807740 uk-core:ShareCapital 2023-12-31 08807740 uk-core:ShareCapital 2022-12-31 08807740 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 08807740 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 08807740 uk-bus:Director1 2023-01-01 2023-12-31 08807740 uk-core:PlantMachinery 2023-01-01 2023-12-31 08807740 uk-core:OfficeEquipment 2023-01-01 2023-12-31 08807740 uk-core:Goodwill 2022-12-31 08807740 uk-core:Goodwill 2023-12-31 08807740 uk-core:OfficeEquipment 2022-12-31 08807740 uk-core:PlantMachinery 2022-12-31 08807740 uk-core:PlantMachinery 2023-12-31 08807740 uk-core:OfficeEquipment 2023-12-31 iso4217:GBP xbrli:pure 08807740 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08807740 uk-bus:FRS102 2023-01-01 2023-12-31 08807740 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 08807740 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Rc Piping Ltd
Registered Number:08807740
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
Rc Piping Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08807740
As at 31 December 2023
Rc Piping Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
18,418
8,380
3
18,418
8,380
Current assets
Inventories
2,021
2,052
4
Trade and other receivables
46,390
41,172
5
82,196
Cash and cash equivalents
31,576
74,800
130,607
Trade and other payables: amounts falling due within one
year
(104,021)
(47,152)
6
26,586
27,648
Net current assets
Total assets less current liabilities
46,066
34,966
46,066
Net assets
34,966
Capital and reserves
Called up share capital
100
100
Retained earnings
45,966
34,866
46,066
34,966
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Robert Chilcott Director
These financial statements were approved and authorised for issue by the Board on 24 September 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2023
Rc Piping Ltd
Notes to the Financial Statements
Statutory Information
Rc Piping Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
08807740.
Principal place of business:
1 Hammonds Lane
Totton
Southampton
Hampshire
SO40 3LH
Registered address:
C/O Octave Accountants Snows Stadium
Salisbury Road
Southampton
Hampshire
SO40 2RW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
25 Reducing balance
25 Reducing balance
Computer Equipment
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 January 2023
25,000
At 31 December 2023
25,000
Amortisation
At 01 January 2023
25,000
At 31 December 2023
25,000
Net book value
At 31 December 2023
-
At 31 December 2022
-
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5
For the year ended 31 December 2023
Rc Piping Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment
Total
Computer
Equipment
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 January 2023
67,849
7,466
60,383
13,500
-
13,500
Additions
At 31 December 2023
73,883
7,466
81,349
Provision for depreciation and impairment
At 01 January 2023
59,469
5,720
53,749
Charge for year
3,462
397
3,065
At 31 December 2023
62,931
6,117
56,814
At 31 December 2023
Net book value
17,069
1,349
18,418
At 31 December 2022
6,634
1,746
8,380
4. Inventories
2022
2023
£
£
Stocks
2,052
2,021
5. Trade and other receivables
2022
2023
£
£
Trade debtors
41,172
46,390
6. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
11,862
12,534
Taxation and social security
33,797
80,130
Other creditors
1,493
11,357
47,152
104,021
7. Average number of persons employed
During the year the average number of employees was 3 (2022 : 3)
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