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REGISTERED NUMBER: 04668306 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

RLP SURVEYORS LTD

RLP SURVEYORS LTD (REGISTERED NUMBER: 04668306)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


RLP SURVEYORS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: O G Hemmings





REGISTERED OFFICE: St Lukes House
5 Walsworth Road
Hitchin
Hertfordshire
SG4 9SP





REGISTERED NUMBER: 04668306 (England and Wales)





ACCOUNTANTS: Bradshaw Johnson
Chartered Accountants
Croft Chambers
11 Bancroft
Hitchin
Hertfordshire
SG5 1JQ

RLP SURVEYORS LTD (REGISTERED NUMBER: 04668306)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 5 - -
Tangible assets 6 15,638 12,247
15,638 12,247

CURRENT ASSETS
Debtors 7 107,994 154,131
Cash at bank and in hand 138,380 117,306
246,374 271,437
CREDITORS
Amounts falling due within one year 8 111,750 100,758
NET CURRENT ASSETS 134,624 170,679
TOTAL ASSETS LESS CURRENT
LIABILITIES

150,262

182,926

PROVISIONS FOR LIABILITIES 3,369 1,826
NET ASSETS 146,893 181,100

CAPITAL AND RESERVES
Called up share capital 300 300
Retained earnings 146,593 180,800
SHAREHOLDERS' FUNDS 146,893 181,100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

RLP SURVEYORS LTD (REGISTERED NUMBER: 04668306)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 October 2024 and were signed by:





O G Hemmings - Director


RLP SURVEYORS LTD (REGISTERED NUMBER: 04668306)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

RLP Surveyors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value of services rendered, excluding VAT. Revenue under contracts for services is recognised to the extent that the company has obtained a right to income by performing, or part performing, its contractural obligations.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of three years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Lease - 10% on cost
Improvements to property - 10% on cost
Fixtures and fittings - 15% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.


RLP SURVEYORS LTD (REGISTERED NUMBER: 04668306)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

3. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Cash and cash equivalents
Cash and cash equivalents in the statement of financial position comprise cash at banks and in hand and short term deposits with an original maturity date of three months or less.

Short-term debtors and creditors
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the income statement in other operating expenses.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 18 (2023 - 18 ) .

5. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 April 2023
and 31 March 2024 20,995
AMORTISATION
At 1 April 2023
and 31 March 2024 20,995
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

RLP SURVEYORS LTD (REGISTERED NUMBER: 04668306)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

6. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Computer
Lease property fittings equipment Totals
£    £    £    £    £   
COST
At 1 April 2023 480 2,730 20,314 85,481 109,005
Additions - - 433 7,159 7,592
At 31 March 2024 480 2,730 20,747 92,640 116,597
DEPRECIATION
At 1 April 2023 480 2,730 13,816 79,732 96,758
Charge for year - - 1,017 3,184 4,201
At 31 March 2024 480 2,730 14,833 82,916 100,959
NET BOOK VALUE
At 31 March 2024 - - 5,914 9,724 15,638
At 31 March 2023 - - 6,498 5,749 12,247

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 67,828 118,632
Amounts recoverable on contract 32,000 27,035
Prepayments 8,166 8,464
107,994 154,131

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other loans - 26
Trade creditors 5,865 8,704
Tax 30,046 25,697
Social security and other taxes 58,128 48,826
Other creditors 7,912 9,399
Directors' loan accounts 10 10
Accrued expenses 9,789 8,096
111,750 100,758

RLP SURVEYORS LTD (REGISTERED NUMBER: 04668306)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

9. RELATED PARTY DISCLOSURES

RLP Surveyors Holdings Ltd are the controlling party due to holding 100% of the share capital.

RLP Surveyors Holdings Ltd is the parent company and RLP Surveyors Ltd owes them £7,912 (2023: £9,399). This is included in Other Creditors.

The amounts due to the director Mr O G Hemmings on his loan accounts is £10 (2023: £10).