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COMPANY REGISTRATION NUMBER: 04652059
R & B Associates (U.K.) Limited
Filleted Unaudited Financial Statements
31 January 2023
R & B Associates (U.K.) Limited
Statement of Financial Position
31 January 2023
2023
2022
£
£
£
Fixed assets
177
227
----
----
Current assets
257,775
257,567
Creditors: amounts falling due within one year
239,929
77,645
---------
---------
Net current assets
17,846
179,922
--------
---------
Total assets less current liabilities
18,023
180,149
Accruals and deferred income
1,080
1,298
--------
---------
16,943
178,851
--------
---------
Capital and reserves
16,943
178,851
--------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 6 October 2023 , and are signed on behalf of the board by:
Mr R Potts
Director
Company registration number: 04652059
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Regent House, Bath Avenue, Wolverhampton, WV1 4EG.