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Registered number: 08023941
RPB Promotions Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Richards Associates Limited
North Lodge
Hawkesyard
Rugeley
Staffordshire
WS15 1PS
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08023941
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 4 13,422 13,422
Cash at bank and in hand 61 434
13,483 13,856
Creditors: Amounts Falling Due Within One Year 5 (19,129 ) (17,879 )
NET CURRENT ASSETS (LIABILITIES) (5,646 ) (4,023 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,646 ) (4,023 )
NET LIABILITIES (5,646 ) (4,023 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (5,647 ) (4,024 )
SHAREHOLDERS' FUNDS (5,646) (4,023)
Page 1
Page 2
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr G Szamek
Director
21 January 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
RPB Promotions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08023941 . The registered office is North Lodge, Hawkesyard, Rugeley, WS15 1PS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
At the time of approving the financial statements the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.
The directors continue to adopt the going concern basis of accounting in preparing financial statements.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Financial Instruments
The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, and loans to related parties.
2.5. Payments in advance
Payments in advance represent sums paid by customers in advance of their bookings which are non-refundable should they cancel their booking.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 13,422 13,422
13,422 13,422
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Page 4
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 216 220
Other creditors 736 936
Accruals and deferred income 634 607
Director's loan account 17,543 16,116
19,129 17,879
6. Share Capital
2024 2023
Allotted, called up and fully paid £ £
1 Ordinary Shares of £ 1.00 each 1 1
7. Ultimate Controlling Party
The company's ultimate controlling party is Mr G Szamek by virtue of his ownership of 100% of the issued share capital in the company.
8. Going Concern
Total liabilities exceed total assets, however, the company is able to meet its liabilities as they fall due.
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