Company registration number:
08881943
RPS PLASTERING LTD
Unaudited filleted financial statements
28 February 2022
RPS PLASTERING LTD
Contents
Statement of financial position and notes to the financial statements
RPS PLASTERING LTD
Statement of financial position
28 February 2022
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2022
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2021
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£
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£
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Fixed assets
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9,225
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10,249
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_______
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_______
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Current assets
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17,037
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7,380
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Creditors: amounts falling due within one year
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(
32,384)
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(
38,857)
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_______
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_______
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Net current liabilities
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(
15,347)
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(
31,477)
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_______
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_______
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Total assets less current liabilities
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(
6,122)
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(
21,228)
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Accruals and deferred income
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(
984)
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(
1,200)
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_______
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_______
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Net liabilities
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(
7,106)
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(
22,428)
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_______
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_______
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Capital and reserves
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(
7,106)
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(
22,428)
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_______
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_______
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Notes to the financial statements
RPS PLASTERING LTD
Year ended 28 February 2022
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2021:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company:
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2022
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Balance brought forward
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Advances /(credits) to the director
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Balance o/standing
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£
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£
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£
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MR RONALD REEVE
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-
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9,931
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9,931
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_______
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_______
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_______
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2021
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Balance brought forward
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Advances /(credits) to the director
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Balance o/standing
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£
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£
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£
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MR RONALD REEVE
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-
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-
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-
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_______
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_______
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_______
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For the year ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 February 2023
, and are signed on behalf of the board by:
MR RONALD REEVE
Director
Company registration number:
08881943
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 310 STAFFORD ROAD, CROYDON, SURREY, CR0 4NH.