6 June 2023 false No description of principal activity Taxfiler 2024.6 14918650business:PrivateLimitedCompanyLtd2023-06-062024-06-30 149186502023-06-05 149186502023-06-062024-06-30 14918650business:AuditExemptWithAccountantsReport2023-06-062024-06-30 14918650business:FilletedAccounts2023-06-062024-06-30 149186502024-06-30 14918650business:Director12023-06-062024-06-30 14918650business:RegisteredOffice2023-06-062024-06-30 14918650core:WithinOneYear2024-06-30 14918650core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14918650core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14918650core:PreviouslyStatedAmount2024-06-30 14918650business:SmallEntities2023-06-062024-06-30 14918650countries:EnglandWales2023-06-062024-06-30 14918650core:FurnitureFittings2023-06-062024-06-30 14918650core:FurnitureFittings2023-06-05 14918650core:FurnitureFittings2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14918650 (England and Wales)
RPT RETAIL LTD Unaudited accounts for the period from 6 June 2023 to 30 June 2024
RPT RETAIL LTD Unaudited accounts Contents
Page
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RPT RETAIL LTD Company Information for the period from 6 June 2023 to 30 June 2024
Director
RASLINGAM RAMKUMAR
Company Number
14918650 (England and Wales)
Registered Office
209 THE HEIGHTS NORTHOLT MIDDLESEX UB5 4BX ENGLAND
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
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RPT RETAIL LTD Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
5,776 
Current assets
Inventories
40,340 
Cash at bank and in hand
2,216 
42,556 
Creditors: amounts falling due within one year
(38,466)
Net current assets
4,090 
Net assets
9,866 
Capital and reserves
Called up share capital
1,000 
Profit and loss account
8,866 
Shareholders' funds
9,866 
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 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 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 6 March 2025 and were signed on its behalf by
RASLINGAM RAMKUMAR Director Company Registration No. 14918650
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RPT RETAIL LTD Notes to the Accounts for the period from 6 June 2023 to 30 June 2024
1
Statutory information
RPT RETAIL LTD is a private company, limited by shares, registered in England and Wales, registration number 14918650. The registered office is 209 THE HEIGHTS, NORTHOLT, MIDDLESEX, UB5 4BX, 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 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:
Fixtures & fittings
20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 6 June 2023
- 
Additions
7,220 
At 30 June 2024
7,220 
Depreciation
Charge for the period
1,444 
At 30 June 2024
1,444 
Net book value
At 30 June 2024
5,776 
5
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
7,562 
Trade creditors
9,843 
Taxes and social security
1,342 
Loans from directors
19,119 
Accruals
600 
38,466 
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RPT RETAIL LTD Notes to the Accounts for the period from 6 June 2023 to 30 June 2024
6
Average number of employees
During the period the average number of employees was 3.
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