Registered number
SC393964
RBS Enterprise Ltd
Filleted Accounts
28 February 2023
RBS Enterprise Ltd
Registered number: SC393964
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 527,850 424,378
Current assets 592,693 514,607
Prepayments and accrued income 1,147 708
593,840 515,315
Creditors: amounts falling due within one year (271,323) (150,492)
Net current assets 322,517 364,823
Total assets less current liabilities 850,367 789,201
Creditors: amounts falling due after more than one year (267,859) (241,166)
Accruals and deferred income - (1,200)
Net assets 582,508 546,835
Capital and reserves 582,508 546,835
Number Number
Average number of employees 8 7
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 2 Anderson Place, Edinburgh, EH6 5NP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
H Kaur
Director
Approved by the board on 11 November 2023
RBS Enterprise Ltd SC393964 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts April 2022 H Kaur No description of principal activity SC393964 2021-03-01 2022-02-28 SC393964 core:WithinOneYear 2022-02-28 SC393964 core:AfterOneYear 2022-02-28 SC393964 2022-03-01 2023-02-28 SC393964 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 SC393964 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 SC393964 countries:England 2022-03-01 2023-02-28 SC393964 bus:Director40 2022-03-01 2023-02-28 SC393964 bus:Micro-entities 2022-03-01 2023-02-28 SC393964 bus:FullAccounts 2022-03-01 2023-02-28 SC393964 2023-02-28 SC393964 core:WithinOneYear 2023-02-28 SC393964 core:AfterOneYear 2023-02-28 SC393964 2022-02-28 iso4217:GBP xbrli:pure