Company Registration No. SC516211 (Scotland)
RPE2FIT LTD
Unaudited accounts
for the year ended 30 September 2024
RPE2FIT LTD
Unaudited accounts
Contents
RPE2FIT LTD
Company Information
for the year ended 30 September 2024
Directors
Fred Charlton
Julia Jaconelli
Company Number
SC516211 (Scotland)
Registered Office
94 HOPE STREET
SUITE 2.11
GLASGOW
G2 6PH
SCOTLAND
Accountants
Scottish Tax Bureau
94 Hope Street
Glasgow
G2 6PH
RPE2FIT LTD
Statement of financial position
as at 30 September 2024
Tangible assets
72,332
58,039
Cash at bank and in hand
79,473
35,630
Creditors: amounts falling due within one year
(34,744)
(19,682)
Net current assets
94,594
88,807
Total assets less current liabilities
166,926
146,846
Creditors: amounts falling due after more than one year
(62,878)
(45,891)
Net assets
104,048
100,955
Called up share capital
100
100
Profit and loss account
103,948
100,855
Shareholders' funds
104,048
100,955
For the year ending 30 September 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 15 January 2025 and were signed on its behalf by
Fred Charlton
Director
Company Registration No. SC516211
RPE2FIT LTD
Notes to the Accounts
for the year ended 30 September 2024
RPE2FIT LTD is a private company, limited by shares, registered in Scotland, registration number SC516211. The registered office is 94 HOPE STREET, SUITE 2.11, GLASGOW, G2 6PH, SCOTLAND.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2023
44,551
61,003
10,924
116,478
Additions
-
37,839
565
38,404
At 30 September 2024
44,551
98,842
11,489
154,882
At 1 October 2023
33,845
18,532
6,062
58,439
Charge for the year
2,677
20,077
1,357
24,111
At 30 September 2024
36,522
38,609
7,419
82,550
At 30 September 2024
8,029
60,233
4,070
72,332
At 30 September 2023
10,706
42,471
4,862
58,039
RPE2FIT LTD
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Trade debtors
49,865
72,859
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
14,148
6,822
Taxes and social security
20,596
12,860
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
62,878
45,891
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).