26 June 2017 false No description of principal activity Taxfiler 2023.9 10835128business:PrivateLimitedCompanyLtd2017-06-262018-06-30 108351282017-06-25 108351282017-06-262018-06-30 10835128business:AuditExemptWithAccountantsReport2017-06-262018-06-30 10835128business:FilletedAccounts2017-06-262018-06-30 108351282018-06-30 10835128business:Director12017-06-262018-06-30 10835128business:RegisteredOffice2017-06-262018-06-30 10835128core:WithinOneYear2018-06-30 10835128core:ShareCapitalcore:PreviouslyStatedAmount2018-06-30 10835128core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2018-06-30 10835128core:PreviouslyStatedAmount2018-06-30 10835128business:SmallEntities2017-06-262018-06-30 10835128countries:EnglandWales2017-06-262018-06-30 10835128core:PlantMachinery2017-06-25 10835128core:PlantMachinery2017-06-262018-06-30 10835128core:PlantMachinery2018-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10835128 (England and Wales)
Rubberbuild Construction & Roofing LTD Unaudited accounts for the period from 26 June 2017 to 30 June 2018
Rubberbuild Construction & Roofing LTD Unaudited accounts Contents
Page
- 2 -
Rubberbuild Construction & Roofing LTD Company Information for the period from 26 June 2017 to 30 June 2018
Director
Jacob Juma Kabula Mutiboko
Company Number
10835128 (England and Wales)
Registered Office
29 Pebsham Lane Bexhill-On-Sea East Sussex TN40 2QN
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
- 3 -
Rubberbuild Construction & Roofing LTD Statement of financial position as at 30 June 2018
2018 
Notes
£ 
Fixed assets
Tangible assets
262 
Current assets
Debtors
3,190 
Creditors: amounts falling due within one year
(3,135)
Net current assets
55 
Net assets
317 
Capital and reserves
Called up share capital
1 
Profit and loss account
316 
Shareholders' funds
317 
For the period ending 30 June 2018 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 director acknowledges his 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 and authorised for issue on 29 March 2023 and were signed on its behalf by
Jacob Juma Kabula Mutiboko Director Company Registration No. 10835128
- 4 -
Rubberbuild Construction & Roofing LTD Notes to the Accounts for the period from 26 June 2017 to 30 June 2018
1
Statutory information
Rubberbuild Construction & Roofing LTD is a private company, limited by shares, registered in England and Wales, registration number 10835128. The registered office is 29 Pebsham Lane, Bexhill-On-Sea, East Sussex, TN40 2QN.
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 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 26 June 2017
- 
Additions
350 
At 30 June 2018
350 
Depreciation
Charge for the period
88 
At 30 June 2018
88 
Net book value
At 30 June 2018
262 
5
Debtors
2018 
£ 
Amounts falling due within one year
Other debtors
3,190 
- 5 -
Rubberbuild Construction & Roofing LTD Notes to the Accounts for the period from 26 June 2017 to 30 June 2018
6
Creditors: amounts falling due within one year
2018 
£ 
Taxes and social security
2,358 
Accruals
777 
3,135 
7
Average number of employees
During the period the average number of employees was 0.
- 6 -