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Company Registration No. 10727287 (England and Wales)
RDP Scaffolding Limited Unaudited accounts for the year ended 30 April 2024
RDP Scaffolding Limited Unaudited accounts Contents
Page
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RDP Scaffolding Limited Company Information for the year ended 30 April 2024
Directors
Ross Daniel Pote Lea Jayn Ellis
Company Number
10727287 (England and Wales)
Registered Office
208 MUNGO PARK ROAD RAINHAM Essex RM13 7PS United Kingdom
Accountants
JLM Accountancy 11 Crouch Meadow Hullbridge Essex SS5 6QF
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RDP Scaffolding Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
44,221 
14,870 
Current assets
Debtors
20,848 
36,990 
Cash at bank and in hand
143 
4,728 
20,991 
41,718 
Creditors: amounts falling due within one year
(10,695)
(21,619)
Net current assets
10,296 
20,099 
Total assets less current liabilities
54,517 
34,969 
Provisions for liabilities
Deferred tax
(6,958)
- 
Net assets
47,559 
34,969 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
47,459 
34,869 
Shareholders' funds
47,559 
34,969 
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 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.
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 of Directors and authorised for issue on 30 January 2025 and were signed on its behalf by
Ross Daniel Pote Director Company Registration No. 10727287
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RDP Scaffolding Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
RDP Scaffolding Limited is a private company, limited by shares, registered in England and Wales, registration number 10727287. The registered office is 208 MUNGO PARK ROAD, RAINHAM, Essex, RM13 7PS, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Reducing Balance - 20%
Motor vehicles
Reducing Balance - 20%
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
3,461 
12,100 
15,561 
Additions
14,712 
22,035 
36,747 
At 30 April 2024
18,173 
34,135 
52,308 
Depreciation
At 1 May 2023
187 
504 
691 
Charge for the year
1,738 
5,658 
7,396 
At 30 April 2024
1,925 
6,162 
8,087 
Net book value
At 30 April 2024
16,248 
27,973 
44,221 
At 30 April 2023
3,274 
11,596 
14,870 
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RDP Scaffolding Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
5,797 
6,349 
Trade debtors
2,103 
24,955 
Other debtors
12,948 
5,686 
20,848 
36,990 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
8,989 
4,691 
Loans from directors
706 
15,928 
Accruals
1,000 
1,000 
10,695 
21,619 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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