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Registered Number: 11712543
England and Wales

 

 

 

RBN HOLDINGS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2022

End date: 31 December 2022
Directors Mr R B Neville
Mrs A Neville-Kwantes
Registered Number 11712543
Registered Office 1 Andromeda House
Calleva Park
Aldermaston
Berkshire
RG7 8AP
Accountants Dove Marsh & Jones
1 Andromeda House
Calleva Park
Aldermaston
Berkshire
RG7 8AP
1
  2022   2021
    £ £   £ £
Fixed assets   173,127      174,877 
Current assets 51,471      7,045   
Prepayments and accrued income 150      90   
Creditors: amount falling due within one year (126,102)     (76,202)  
Net current liabilities   (74,481)     (69,067)
Total assets less current liabilities   98,646      105,810 
Creditors: amount falling due after more than one year   (73,864)     (85,573)
Net assets   24,782      20,237 
 

         
Capital and reserves   24,782      20,237 
 
NOTES TO THE ACCOUNTS

General Information
RBN Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 11712543, registration address 1 Andromeda House, Calleva Park, Aldermaston, Berkshire, RG7 8AP. The trading address of the company is Unit 8 Jupiter House, Calleva Park, Aldermaston, Berkshire, RG7 8NN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2021 : 0).


For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 29 September 2023 and were signed on its behalf by:


--------------------------------
Mr R B Neville
Director
2