Registered Number:08807740 |
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
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
Rc Piping Ltd
Statement of Financial Position
2022
2023
Property, plant and equipment |
18,418
8,380
3
18,418
8,380
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
100
100
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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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
C/O Octave Accountants Snows Stadium
Salisbury Road
Southampton
Hampshire
SO40 2RW
The presentation currency is £ sterling. |
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
Computer Equipment
2. Intangible fixed assets |
Goodwill
25,000
25,000
25,000
25,000
-
-
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For the year ended 31 December 2023
Rc Piping Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment |
67,849
7,466
60,383
13,500
-
13,500
73,883
7,466
81,349
Provision for depreciation and impairment |
59,469
5,720
53,749
Charge for year
3,462
397
3,065
62,931
6,117
56,814
17,069
1,349
18,418
6,634
1,746
8,380
2022
2023
2,052
2,021
5. Trade and other receivables |
2022
2023
41,172
46,390
6. Trade and other payables: amounts falling due within one year |
2022
2023
11,862
12,534
Taxation and social security |
33,797
80,130
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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