1 July 2023 false No description of principal activity Taxfiler 2024.6 09105380business:PrivateLimitedCompanyLtd2023-07-012024-06-30 091053802023-06-30 091053802023-07-012024-06-30 09105380business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 09105380business:AbridgedAccounts2023-07-012024-06-30 091053802024-06-30 09105380business:Director12023-07-012024-06-30 09105380business:RegisteredOffice2023-07-012024-06-30 091053802023-06-30 09105380core:WithinOneYear2024-06-30 09105380core:WithinOneYear2023-06-30 09105380core:AfterOneYear2024-06-30 09105380core:AfterOneYear2023-06-30 09105380core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 09105380core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 09105380core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 09105380core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 09105380core:PreviouslyStatedAmount2024-06-30 09105380core:PreviouslyStatedAmount2023-06-30 09105380business:SmallEntities2023-07-012024-06-30 09105380countries:EnglandWales2023-07-012024-06-30 091053802022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 09105380 (England and Wales)
Rpl (london) Ltd Unaudited accounts for the year ended 30 June 2024
Rpl (london) Ltd Unaudited accounts Contents
Page
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Rpl (london) Ltd Company Information for the year ended 30 June 2024
Director
Petrica ROMAN
Company Number
09105380 (England and Wales)
Registered Office
50 Taunton Road Romford Essex RM3 7SU England
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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Rpl (london) Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
40,591 
51,635 
Current assets
Inventories
43,272 
- 
Debtors
8,365 
104,857 
Cash at bank and in hand
23,594 
11,627 
75,231 
116,484 
Creditors: amounts falling due within one year
1,195 
(18,851)
Net current assets
76,426 
97,633 
Total assets less current liabilities
117,017 
149,268 
Creditors: amounts falling due after more than one year
(46,072)
(61,836)
Net assets
70,945 
87,432 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
70,944 
87,431 
Shareholders' funds
70,945 
87,432 
For the year ending 30 June 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 26 February 2025 and were signed on its behalf by
Petrica ROMAN Director Company Registration No. 09105380
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Rpl (london) Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Rpl (london) Ltd is a private company, limited by shares, registered in England and Wales, registration number 09105380. The registered office is 50 Taunton Road, Romford, Essex, RM3 7SU, England.
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: Office Equipment : straight line over 3 years Plant and Machinery : straight line over 3 years Vehicle assets: straight line over 5 years
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2023
57,757 
Additions
4,702 
Disposals
(4,342)
At 30 June 2024
58,117 
Depreciation
At 1 July 2023
6,122 
Charge for the year
13,834 
On disposals
(2,430)
At 30 June 2024
17,526 
Net book value
At 30 June 2024
40,591 
At 30 June 2023
51,635 
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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