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COMPANY REGISTRATION NUMBER: SC526467
RWB (GB&NI) Ltd
Filleted Unaudited Financial Statements
28 February 2023
RWB (GB&NI) Ltd
Financial Statements
Year ended 28 February 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
RWB (GB&NI) Ltd
Statement of Financial Position
28 February 2023
2023
2022
£
£
Fixed assets
930
1,147
----
-------
Current assets
7,144
102,837
Creditors: amounts falling due within one year
19,887
29,128
--------
---------
Net current (liabilities)/assets
( 12,743)
73,709
--------
--------
Total assets less current liabilities
( 11,813)
74,856
Creditors: amounts falling due after more than one year
27,500
37,500
Accruals and deferred income
1,481
1,315
--------
--------
(40,794)
36,041
--------
--------
Capital and reserves
( 40,794)
36,041
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 28 February 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 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 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 19 October 2023 , and are signed on behalf of the board by:
Mr C Douglas
Director
Company registration number: SC526467
The company is a private company limited by shares, registered in Scotland. The address of the registered office is The Tower, 103 High Street, Elgin, Moray, IV30 1EB.