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REGISTERED NUMBER: 13126680 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

RSP Building & Development Ltd

RSP Building & Development Ltd (Registered number: 13126680)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RSP Building & Development Ltd

Company Information
for the Year Ended 31 January 2024







DIRECTOR: R Rarmar





REGISTERED OFFICE: 503 Maidstone Road
Gillingham
Kent
ME8 0JX





REGISTERED NUMBER: 13126680 (England and Wales)






RSP Building & Development Ltd (Registered number: 13126680)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 346,117 41,260

CURRENT ASSETS
Debtors 5 8,339 -
Cash at bank 421,122 771,826
429,461 771,826
CREDITORS
Amounts falling due within one year 6 443,072 353,434
NET CURRENT (LIABILITIES)/ASSETS (13,611 ) 418,392
TOTAL ASSETS LESS CURRENT
LIABILITIES

332,506

459,652

RESERVES
Retained earnings 332,506 459,652
332,506 459,652

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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.

RSP Building & Development Ltd (Registered number: 13126680)

Balance Sheet - continued
31 January 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 1 October 2024 and were signed by:





R Rarmar - Director


RSP Building & Development Ltd (Registered number: 13126680)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

RSP Building & Development 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.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

RSP Building & Development Ltd (Registered number: 13126680)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 February 2023 - 55,013 55,013
Additions 315,172 - 315,172
At 31 January 2024 315,172 55,013 370,185
DEPRECIATION
At 1 February 2023 - 13,753 13,753
Charge for year - 10,315 10,315
At 31 January 2024 - 24,068 24,068
NET BOOK VALUE
At 31 January 2024 315,172 30,945 346,117
At 31 January 2023 - 41,260 41,260

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Other debtors 8,339 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Taxation and social security - 1,612
Other creditors 443,072 351,822
443,072 353,434