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COMPANY REGISTRATION NUMBER: 06543777
RB Flooring (South West) Ltd
Filleted Unaudited Financial Statements
For the year ended
30 April 2023
RB Flooring (South West) Ltd
Financial Statements
Year ended 30th April 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
RB Flooring (South West) Ltd
Officers and Professional Advisers
Director
Mr D Simpson
Company secretary
Mrs T Simpson
Registered office
2 Hay Hill View
Alfred Street
Wells
Somerset
BA5 1TX
Accountants
Chalmers HB Ltd
Chartered Accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
RB Flooring (South West) Ltd
Statement of Financial Position
30 April 2023
2023
2022
£
£
£
Fixed assets
654
163
----
----
Current assets
14,370
39,259
Creditors: amounts falling due within one year
( 10,760)
( 31,943)
--------
--------
Net current assets
3,610
7,316
-------
-------
Total assets less current liabilities
4,264
7,479
Creditors: amounts falling due after more than one year
( 4,132)
( 5,208)
Accruals and deferred income
( 1,355)
( 1,232)
-------
-------
(1,223)
1,039
-------
-------
Capital and reserves
( 1,223)
1,039
-------
-------
Notes to the financial statements
1. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Reporting Standard applicable to the Micro-entities Regime.
For the year ending 30th April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 14 October 2023 , and are signed on behalf of the board by:
Mr D Simpson
Director
Company registration number: 06543777
The company is a private company limited by shares, registered in England and Wales.