Company Registration No. 06805947 (England and Wales)
RP Trading Limited
Unaudited accounts
for the year ended 31 March 2024
RP Trading Limited
Unaudited accounts
Contents
RP Trading Limited
Company Information
for the year ended 31 March 2024
Company Number
06805947 (England and Wales)
Registered Office
Aberdeen House
South Road
Haywards Heath
RH16 4NG
United Kingdom
RP Trading Limited
Statement of financial position
as at 31 March 2024
Tangible assets
1,804
2,314
Cash at bank and in hand
2,197
9,238
Creditors: amounts falling due within one year
(5,984)
(14,175)
Net current assets
32,893
35,028
Called up share capital
1
1
Profit and loss account
34,696
37,341
Shareholders' funds
34,697
37,342
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 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 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 and authorised for issue on 26 September 2024 and were signed on its behalf by
Mr R Payne
Director
Company Registration No. 06805947
RP Trading Limited
Notes to the Accounts
for the year ended 31 March 2024
RP Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 06805947. The registered office is Aberdeen House, South Road, Haywards Heath, RH16 4NG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20.0% straight line
Fixtures & fittings
20.0% straight line
Computer equipment
33.33% straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2023
3,932
1,527
5,459
At 31 March 2024
3,932
2,002
5,934
At 1 April 2023
2,017
1,128
3,145
Charge for the year
786
199
985
At 31 March 2024
2,803
1,327
4,130
At 31 March 2024
1,129
675
1,804
At 31 March 2023
1,915
399
2,314
RP Trading Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
4,815
11,376
Other debtors
31,865
28,589
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,050
6,476
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan from director
13,172
16,448
13,172
16,448
13,172
16,448
13,172
16,448
The director's loan account balance is shown within Note 5 'Other debtors'.
The outstanding balance of £16,448 was cleared on 26 September 2024 by the payment of an after date dividend.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).