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Company Registration No. 11167903 (England and Wales)
RBUILD LTD Unaudited accounts for the year ended 31 January 2023
RBUILD LTD Unaudited accounts Contents
Page
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RBUILD LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
897 
Current assets
Inventories
18,160 
15,213 
Debtors
249,536 
- 
Cash at bank and in hand
45,770 
282,694 
313,466 
297,907 
Creditors: amounts falling due within one year
- 
(265,711)
Net current assets
313,466 
32,196 
Total assets less current liabilities
313,467 
33,093 
Creditors: amounts falling due after more than one year
(250,000)
(44,693)
Net assets/(liabilities)
63,467 
(11,600)
Capital and reserves
Called up share capital
100 
100 
Capital contribution reserve
(46,515)
(46,515)
Profit and loss account
109,882 
34,815 
Shareholders' funds
63,467 
(11,600)
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. 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 30 August 2023 and were signed on its behalf by
Romas Balynas Director Company Registration No. 11167903
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RBUILD LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
RBUILD LTD is a private company, limited by shares, registered in England and Wales, registration number 11167903. The registered office is 347 BARKING ROAD, LONDON, E13 8EE, United Kingdom.
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:
Computer equipment
33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2022
2,689 
At 31 January 2023
2,689 
Depreciation
At 1 February 2022
1,792 
Charge for the year
896 
At 31 January 2023
2,688 
Net book value
At 31 January 2023
1 
At 31 January 2022
897 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,478 
- 
Trade debtors
245,000 
- 
Accrued income and prepayments
3,058 
- 
249,536 
- 
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RBUILD LTD Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
250,000 
VAT
- 
4,043 
Taxes and social security
- 
11,668 
- 
265,711 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
250,000 
44,693 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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