Remembrance Parks Construction Limited Filleted Accounts Cover
Remembrance Parks Construction Limited
Company No. 12116478
Information for Filing with The Registrar
31 July 2024
Remembrance Parks Construction Limited Directors Report Registrar
The Directors present their report and the accounts for the year ended 31 July 2024.
Principal activities
The principal activity of the company during the year under review was construction of buildings of remembrance.
Directors
The Directors who served at any time during the year were as follows:
N.J. Gerard
S.A. Gerard
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
N.J. Gerard
Director
29 April 2025
Remembrance Parks Construction Limited Balance Sheet Registrar
at
31 July 2024
Company No.
12116478
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
248,940248,940
248,940248,940
Current assets
Stocks
5
25,91916,947
Cash at bank and in hand
7,03718,203
32,95635,150
Creditors: Amount falling due within one year
6
(287,494)
(287,453)
Net current liabilities
(254,538)
(252,303)
Total assets less current liabilities
(5,598)
(3,363)
Net liabilities
(5,598)
(3,363)
Capital and reserves
Called up share capital
100100
Profit and loss account
8
(5,698)
(3,463)
Total equity
(5,598)
(3,363)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 29 April 2025 and signed on its behalf by:
N.J. Gerard
Director
29 April 2025
Remembrance Parks Construction Limited Notes to the Accounts Registrar
for the year ended 31 July 2024
1
General information
Remembrance Parks Construction Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 12116478
Its registered office is:
Central House
20 Central Avenue
St Andrews Business Park
Norwich
NR7 0HR
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Freehold buildings
0% Land is not depreciated
Stocks
Work in progress is reflected in the accounts on a contract by contract basis by recording revenue and related costs as contract activity progresses.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
22
4
Tangible fixed assets
Land and buildings
Total
£
£
Cost or revaluation
At 1 August 2023
248,940248,940
At 31 July 2024
248,940248,940
Depreciation
Net book values
At 31 July 2024
248,940248,940
At 31 July 2023
248,940
248,940
5
Stocks
2024
2023
£
£
Work in progress
25,91916,947
25,91916,947
6
Creditors:
amounts falling due within one year
2024
2023
£
£
Loans from directors
286,571286,571
Accruals and deferred income
923882
287,494287,453
7
Share Capital
The company has 100 £1.00 Ordinary shares in issue, all of which are fully paid up at par.
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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