1 January 2022 false No description of principal activity Taxfiler 2023.9 12088186business:PrivateLimitedCompanyLtd2022-01-012022-12-31 120881862021-12-31 120881862022-01-012022-12-31 12088186business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 12088186business:FilletedAccounts2022-01-012022-12-31 120881862022-12-31 12088186business:Director12022-01-012022-12-31 12088186business:Director22022-01-012022-12-31 12088186business:RegisteredOffice2022-01-012022-12-31 120881862021-12-31 12088186core:WithinOneYear2022-12-31 12088186core:WithinOneYear2021-12-31 12088186core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 12088186core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 12088186core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 12088186core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 12088186core:PreviouslyStatedAmount2022-12-31 12088186core:PreviouslyStatedAmount2021-12-31 12088186business:SmallEntities2022-01-012022-12-31 12088186countries:EnglandWales2022-01-012022-12-31 12088186core:PlantMachinery2022-01-012022-12-31 12088186core:MotorVehicles2022-01-012022-12-31 12088186core:ComputerEquipment2022-01-012022-12-31 12088186core:PlantMachinery2021-12-31 12088186core:MotorVehicles2021-12-31 12088186core:ComputerEquipment2021-12-31 12088186core:PlantMachinery2022-12-31 12088186core:MotorVehicles2022-12-31 12088186core:ComputerEquipment2022-12-31 120881862021-01-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12088186 (England and Wales)
R&B GLOBAL SOLUTIONS LTD Unaudited accounts for the year ended 31 December 2022
R&B GLOBAL SOLUTIONS LTD Unaudited accounts Contents
Page
- 2 -
R&B GLOBAL SOLUTIONS LTD Company Information for the year ended 31 December 2022
Directors
GUEDES TEIXEIRA MARTINS DA MOTA, Berta Claudia SALGADO, Manuel Ramiro Santos Cordeiro
Company Number
12088186 (England and Wales)
Registered Office
3 WILCOX ROAD LONDON SW8 2XA ENGLAND
Accountants
PLS Consultants International Limited 3 Wilcox Road Vauxhall London SW8 2XA
- 3 -
R&B GLOBAL SOLUTIONS LTD Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,598 
20,668 
Current assets
Debtors
- 
3,709 
Cash at bank and in hand
200 
3,044 
200 
6,753 
Creditors: amounts falling due within one year
19,556 
(5,489)
Net current assets
19,756 
1,264 
Net assets
40,354 
21,932 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
40,254 
21,832 
Shareholders' funds
40,354 
21,932 
For the year ending 31 December 2022 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 29 September 2023 and were signed on its behalf by
GUEDES TEIXEIRA MARTINS DA MOTA, Berta Claudia Director Company Registration No. 12088186
- 4 -
R&B GLOBAL SOLUTIONS LTD Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
R&B GLOBAL SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12088186. The registered office is 3 WILCOX ROAD, LONDON, SW8 2XA, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2022
161 
17,832 
4,260 
22,253 
Additions
- 
- 
798 
798 
At 31 December 2022
161 
17,832 
5,058 
23,051 
Depreciation
At 1 January 2022
- 
- 
1,585 
1,585 
Charge for the year
- 
- 
868 
868 
At 31 December 2022
- 
- 
2,453 
2,453 
Net book value
At 31 December 2022
161 
17,832 
2,605 
20,598 
At 31 December 2021
161 
17,832 
2,675 
20,668 
- 5 -
R&B GLOBAL SOLUTIONS LTD Notes to the Accounts for the year ended 31 December 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
- 
3,532 
Trade debtors
- 
177 
- 
3,709 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
(50)
- 
Trade creditors
1,768 
3,688 
Taxes and social security
4,423 
6,099 
Other creditors
1,346 
- 
Loans from directors
(27,043)
(4,298)
(19,556)
5,489 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
- 6 -