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Company Registration No. 11892511 (England and Wales)
Rpl Plumbing & Heating Ltd Unaudited accounts for the year ended 31 March 2024
Rpl Plumbing & Heating Ltd Unaudited accounts Contents
Page
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Rpl Plumbing & Heating Ltd Company Information for the year ended 31 March 2024
Directors
Mr R Logan Mrs M Logan
Company Number
11892511 (England and Wales)
Registered Office
The Connections Suite 7-8 New Road Avenue Rochester Kent ME4 6BB United Kingdom
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Rpl Plumbing & Heating Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,381 
3,732 
Current assets
Debtors
14,057 
10,403 
Cash at bank and in hand
24,251 
32,837 
38,308 
43,240 
Creditors: amounts falling due within one year
(15,522)
(21,008)
Net current assets
22,786 
22,232 
Total assets less current liabilities
48,167 
25,964 
Creditors: amounts falling due after more than one year
(41,865)
(17,960)
Net assets
6,302 
8,004 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,202 
7,904 
Shareholders' funds
6,302 
8,004 
For the year ending 31 March 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 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 10 September 2024 and were signed on its behalf by
Mr R Logan Director Company Registration No. 11892511
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Rpl Plumbing & Heating Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Rpl Plumbing & Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 11892511. The registered office is The Connections Suite, 7-8 New Road Avenue, Rochester, Kent, ME4 6BB, United Kingdom.
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
- 4 years
Motor vehicles
- 4 years
Fixtures & fittings
- 4 years
Computer equipment
- 4 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
3,148 
2,750 
369 
569 
6,836 
Additions
- 
32,061 
- 
- 
32,061 
Disposals
- 
(2,750)
- 
- 
(2,750)
At 31 March 2024
3,148 
32,061 
369 
569 
36,147 
Depreciation
At 1 April 2023
1,323 
1,375 
184 
222 
3,104 
Charge for the year
787 
8,015 
93 
142 
9,037 
On disposals
- 
(1,375)
- 
- 
(1,375)
At 31 March 2024
2,110 
8,015 
277 
364 
10,766 
Net book value
At 31 March 2024
1,038 
24,046 
92 
205 
25,381 
At 31 March 2023
1,825 
1,375 
185 
347 
3,732 
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Rpl Plumbing & Heating Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,602 
3,978 
Other debtors
12,455 
6,425 
14,057 
10,403 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
2,380 
Obligations under finance leases and hire purchase contracts
5,053 
- 
Trade creditors
6,808 
7,737 
Taxes and social security
3,118 
10,142 
Other creditors
381 
679 
Loans from directors
162 
70 
15,522 
21,008 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
41,865 
17,960 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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