Company Registration No. 14913407 (England and Wales)
RPSJ LTD
Unaudited accounts
for the period from 5 June 2023 to 30 June 2024
RPSJ LTD
Unaudited accounts
Contents
RPSJ LTD
Company Information
for the period from 5 June 2023 to 30 June 2024
Directors
Paul Inwood
Roy Scott
Company Number
14913407 (England and Wales)
Registered Office
2 RESERVOIR STREET
DEWSBURY
WF13 4NQ
ENGLAND
Accountants
AMS Accountants SBU Ltd
Wesley Place
Wellington Road
Dewsbury
WF13 1HD
RPSJ LTD
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
21,414
Creditors: amounts falling due within one year
(19,764)
Total assets less current liabilities
37,356
Creditors: amounts falling due after more than one year
(8,620)
Called up share capital
100
Profit and loss account
28,636
Shareholders' funds
28,736
For the period 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 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 4 March 2025 and were signed on its behalf by
Paul Inwood
Director
Company Registration No. 14913407
RPSJ LTD
Notes to the Accounts
for the period from 5 June 2023 to 30 June 2024
RPSJ LTD is a private company, limited by shares, registered in England and Wales, registration number 14913407. The registered office is 2 RESERVOIR STREET, DEWSBURY, WF13 4NQ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
25,882
20,000
45,882
At 30 June 2024
25,882
20,000
45,882
Charge for the period
5,176
5,000
10,176
At 30 June 2024
5,176
5,000
10,176
At 30 June 2024
20,706
15,000
35,706
5
Creditors: amounts falling due within one year
2024
Taxes and social security
6,023
Loans from directors
13,741
6
Creditors: amounts falling due after more than one year
2024
RPSJ LTD
Notes to the Accounts
for the period from 5 June 2023 to 30 June 2024
7
Average number of employees
During the period the average number of employees was 2.