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Registered number
11285915
Rpa Plumbing And Heating Limited
Unaudited Accounts
for the year ended
30 April 2024

Rpa Plumbing And Heating Limited
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Rpa Plumbing And Heating Limited for the year ended 30 April 2024.



................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

18 January 2025


Rpa Plumbing And Heating Limited
Balance Sheet
as at 30 April 2024
Notes
2024
£
2023
£
Fixed assets
Intangible assets 3 10,000 10,000
Tangible assets 4 3,075 3,844
13,075 13,844
Current assets
Debtors 5 78,000 0
Cash at bank and in hand 154,972 186,044
232,972 186,044
Creditors: amounts falling due within one year 6 (44,846) (50,058)
Net current assets / (liabilities) 188,126 135,986
Total assets less current liabilities 201,201 149,830
Provisions for liabilities (0) (0)
Total net assets (liabilities) 201,201 149,830
Capital and reserves
Called up share capital 100 100
Profit and loss account 201,101 149,730
Shareholders' funds 201,201 149,830

Rpa Plumbing And Heating Limited
Balance Sheet
as at 30 April 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 April 2024 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr R Armstrong

Director


Approved by the board on 21 January 2025

Company Number: 11285915 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

33 Maple Walk
Blackburn
BB2 5FW
England

Rpa Plumbing And Heating Limited
Notes to the Accounts
for the year ended 30 April 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Vehicles 20% Reducing Balance
Plant & machinery 20% Reducing Balance
2. Employees
2024 2023
Average number of employees during the period 1 1

3. Intangible fixed assets
Total
Cost £
At 1 May 2023 10,000
At 30 April 2024 10,000
Amortisation
At 1 May 2023 0
At 30 April 2024 0
Net book value
At 30 April 2024 10,000
At 30 April 2023 10,000

4. Tangible fixed assets
Vehicles Plant & machinery Total
Cost or valuation £ £ £
At 1 May 2023 9,700 1,500 11,200
At 30 April 2024 9,700 1,500 11,200
Depreciation
At 1 May 2023 6,522 834 7,356
Charge for the period 636 133 769
At 30 April 2024 7,158 967 8,125
Net book value
At 30 April 2024 2,542 533 3,075
At 30 April 2023 3,178 666 3,844

5. Debtors
2024 2023
£ £
Other debtors 78,000 0
78,000 0

6. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 6,444 6,440
Taxation & social security 13,697 13,212
Other creditors 24,705 30,406
44,846 50,058