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
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
R&B GLOBAL SOLUTIONS LTD
Statement of financial position
as at 31 December 2022
Tangible assets
20,598
20,668
Cash at bank and in hand
200
3,044
Creditors: amounts falling due within one year
19,556
(5,489)
Net current assets
19,756
1,264
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
R&B GLOBAL SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 December 2022
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.
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.
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
At 31 December 2022
161
17,832
5,058
23,051
At 1 January 2022
-
-
1,585
1,585
Charge for the year
-
-
868
868
At 31 December 2022
-
-
2,453
2,453
At 31 December 2022
161
17,832
2,605
20,598
At 31 December 2021
161
17,832
2,675
20,668
R&B GLOBAL SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 December 2022
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
1,768
3,688
Taxes and social security
4,423
6,099
Loans from directors
(27,043)
(4,298)
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).