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
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
RDP Scaffolding Limited
Statement of financial position
as at 30 April 2024
Tangible assets
44,221
14,870
Cash at bank and in hand
143
4,728
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
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
RDP Scaffolding Limited
Notes to the Accounts
for the year ended 30 April 2024
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.
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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
Reducing Balance - 20%
Motor vehicles
Reducing Balance - 20%
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.
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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
Charge for the year
1,738
5,658
7,396
At 30 April 2024
1,925
6,162
8,087
At 30 April 2024
16,248
27,973
44,221
At 30 April 2023
3,274
11,596
14,870
RDP Scaffolding Limited
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Trade debtors
2,103
24,955
Other debtors
12,948
5,686
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
8,989
4,691
Loans from directors
706
15,928
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Average number of employees
During the year the average number of employees was 1 (2023: 1).