Registered number
11240383
RP Windows Limited
Filleted Accounts
31 March 2024
RP Windows Limited
Registered number: 11240383
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 5,315 5,905
Current assets
Stocks 24,670 25,920
Debtors 4 980 4,025
Cash at bank and in hand 5,301 2,917
30,951 32,862
Creditors: amounts falling due within one year 5 (32,051) (27,762)
Net current (liabilities)/assets (1,100) 5,100
Total assets less current liabilities 4,215 11,005
Creditors: amounts falling due after more than one year 6 (7,540) (11,911)
Net liabilities (3,325) (906)
Capital and reserves
Called up share capital 1 1
Profit and loss account (3,326) (907)
Shareholders' funds (3,325) (906)
The directors is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Raja Wajid Ishaq
Director
Approved by the board on 13 March 2025
RP Windows Limited
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 3 3
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2023 10,000
At 31 March 2024 10,000
Depreciation
At 1 April 2023 4,095
Charge for the year 590
At 31 March 2024 4,685
Net book value
At 31 March 2024 5,315
At 31 March 2023 5,905
4 Debtors 2024 2023
£ £
Trade debtors 980 4,025
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 2,950 1,725
Taxation and social security costs - 2,991
Other creditors 29,101 23,046
32,051 27,762
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 7,540 11,911
7 Controlling party
The company is controlled by the director who owns 100% of the called up share capital.
8 Other information
RP Windows Limited is a private company limited by shares and incorporated in England. Its registered office is:
Unit 9
New Street
Smethwick
West Midlands
B66 2AJ
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