1 December 2023 false No description of principal activity Taxfiler 2024.6 12323697business:PrivateLimitedCompanyLtd2023-12-012024-11-30 123236972023-11-30 123236972023-12-012024-11-30 12323697business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 12323697business:FilletedAccounts2023-12-012024-11-30 123236972024-11-30 12323697business:Director12023-12-012024-11-30 12323697business:Director22023-12-012024-11-30 12323697business:RegisteredOffice2023-12-012024-11-30 123236972023-11-30 12323697core:WithinOneYear2024-11-30 12323697core:WithinOneYear2023-11-30 12323697core:AfterOneYear2024-11-30 12323697core:AfterOneYear2023-11-30 12323697core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 12323697core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 12323697core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 12323697core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 12323697core:PreviouslyStatedAmount2024-11-30 12323697core:PreviouslyStatedAmount2023-11-30 12323697business:SmallEntities2023-12-012024-11-30 12323697countries:EnglandWales2023-12-012024-11-30 123236972022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12323697 (England and Wales)
RPR MANCHESTER LTD Unaudited accounts for the year ended 30 November 2024
RPR MANCHESTER LTD Unaudited accounts Contents
Page
- 2 -
RPR MANCHESTER LTD Company Information for the year ended 30 November 2024
Directors
Morris Moore Lea Rivka Moore
Company Number
12323697 (England and Wales)
Registered Office
71A WINDSOR ROAD PRESTWICH MANCHESTER M25 0DB ENGLAND
- 3 -
RPR MANCHESTER LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
104,372 
119,500 
Cash at bank and in hand
3,727 
1,003 
108,099 
120,503 
Creditors: amounts falling due within one year
(11,077)
(39,357)
Net current assets
97,022 
81,146 
Total assets less current liabilities
97,022 
81,146 
Creditors: amounts falling due after more than one year
(39,713)
(46,933)
Net assets
57,309 
34,213 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
57,209 
34,113 
Shareholders' funds
57,309 
34,213 
For the year ending 30 November 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 23 July 2025 and were signed on its behalf by
Morris Moore Director Company Registration No. 12323697
- 4 -
RPR MANCHESTER LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
RPR MANCHESTER LTD is a private company, limited by shares, registered in England and Wales, registration number 12323697. The registered office is 71A WINDSOR ROAD, PRESTWICH, MANCHESTER, M25 0DB, 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 remained unchanged from the previous year, and also 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
35,012 
- 
Other debtors
69,360 
16,000 
104,372 
16,000 
Amounts falling due after more than one year
Other debtors
- 
103,500 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,417 
2,592 
Other creditors
5,050 
36,200 
Accruals
610 
565 
11,077 
39,357 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
39,713 
46,933 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -