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Company registration number: 13910933
R&B Services Ltd
Unaudited filleted financial statements
28 February 2023
R&B Services Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
R&B Services Ltd
Directors and other information
Directors Mrs Jean Khoryati (Appointed 11 February 2022)
Mr Ben Harlowe (Appointed 1 January 2023)
Company number 13910933
Registered office 243 Barlow Moor Road
Manchester
Greater Manchester
M21 7QL
Business address 243 Barlow Moor Road
Manchester
Greater Manchester
M21 7QL
Accountants Longden & Co Ltd
Riverside House
4 Melbourne Street
Stalybridge
Cheshire
SK15 2JE
R&B Services Ltd
Statement of financial position
28 February 2023
2023
£
Current assets 11,171
Creditors: amounts falling due within one year ( 10,762)
_______
Net current assets 409
_______
Total assets less current liabilities 409
Accruals and deferred income ( 250)
_______
Net assets 159
_______
Capital and reserves 159
_______
R&B Services Ltd
Year ended 28 February 2023
Notes to the financial statements
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs Jean Khoryati - 101 ( 10,000) ( 9,899)
Mr Ben Harlowe - 201 ( 884) ( 683)
_______ _______ _______ _______
- 302 ( 10,884) ( 10,582)
_______ _______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 02 November 2023 , and are signed on behalf of the board by:
Mr Ben Harlowe
Director
Company registration number: 13910933
The company is a private company limited by shares, registered in England.