Company Registration No. 04857900 (England and Wales)
RPC SERVICES LTD
Unaudited accounts
for the year ended 31 August 2024
RPC SERVICES LTD
Unaudited accounts
Contents
RPC SERVICES LTD
Company Information
for the year ended 31 August 2024
Company Number
04857900 (England and Wales)
Registered Office
20 BRIERCLIFFE ROAD
BURNLEY
LANCASHIRE
BB10 1XB
RPC SERVICES LTD
Statement of financial position
as at 31 August 2024
Tangible assets
334,727
287,641
Inventories
325,480
241,238
Cash at bank and in hand
163,208
325,586
Creditors: amounts falling due within one year
(78,536)
(98,176)
Net current assets
525,960
483,981
Net assets
860,687
771,622
Called up share capital
60
60
Profit and loss account
860,627
771,562
Shareholders' funds
860,687
771,622
For the year ending 31 August 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 15 October 2024 and were signed on its behalf by
Mujeeb Ul Rehman
Director
Company Registration No. 04857900
RPC SERVICES LTD
Notes to the Accounts
for the year ended 31 August 2024
RPC SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 04857900. The registered office is 20 BRIERCLIFFE ROAD, BURNLEY, LANCASHIRE, BB10 1XB.
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 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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 September 2023
231,752
140,235
60,284
41,900
474,171
Additions
-
19,700
35,697
-
55,397
Disposals
13,175
-
-
-
13,175
At 31 August 2024
244,927
159,935
95,981
41,900
542,743
At 1 September 2023
13,175
123,242
27,859
22,254
186,530
Charge for the year
-
7,339
10,218
3,929
21,486
At 31 August 2024
13,175
130,581
38,077
26,183
208,016
At 31 August 2024
231,752
29,354
57,904
15,717
334,727
At 31 August 2023
218,577
16,993
32,425
19,646
287,641
Amounts falling due within one year
Trade debtors
15,808
15,333
Amounts due from group undertakings etc.
100,000
-
RPC SERVICES LTD
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
60,917
45,413
Taxes and social security
486
27,568
Other creditors
7,800
13,487
Loans from directors
6,608
(11,414)
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Average number of employees
During the year the average number of employees was 0 (2023: 0).