1 April 2022 false No description of principal activity Taxfiler 2023.11 SC301179business:PrivateLimitedCompanyLtd2022-04-012023-03-31 SC3011792022-03-31 SC3011792022-04-012023-03-31 SC301179business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 SC301179business:AbridgedAccounts2022-04-012023-03-31 SC3011792023-03-31 SC301179business:Director12022-04-012023-03-31 SC301179business:Director22022-04-012023-03-31 SC301179business:RegisteredOffice2022-04-012023-03-31 SC3011792022-03-31 SC301179core:WithinOneYear2023-03-31 SC301179core:WithinOneYear2022-03-31 SC301179core:AfterOneYear2023-03-31 SC301179core:AfterOneYear2022-03-31 SC301179core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 SC301179core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 SC301179core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 SC301179core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 SC301179core:PreviouslyStatedAmount2023-03-31 SC301179core:PreviouslyStatedAmount2022-03-31 SC301179business:SmallEntities2022-04-012023-03-31 SC301179countries:Scotland2022-04-012023-03-31 SC301179business:OrdinaryShareClass12022-04-012023-03-31 SC301179business:OrdinaryShareClass12021-04-012022-03-31 SC3011792021-04-012022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC301179 (Scotland)
RBRAND DESIGN LTD Unaudited accounts for the year ended 31 March 2023
RBRAND DESIGN LTD Unaudited accounts Contents
Page
- 2 -
RBRAND DESIGN LTD Company Information for the year ended 31 March 2023
Directors
Steven Barron Fraser MacDonald
Company Number
SC301179 (Scotland)
Registered Office
1 Broughton Market Edinburgh EH3 6NU
- 3 -
RBRAND DESIGN LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
70,943 
30,529 
Current assets
Debtors
82,839 
53,880 
Cash at bank and in hand
13,302 
15,278 
96,141 
69,158 
Creditors: amounts falling due within one year
(51,139)
(31,954)
Net current assets
45,002 
37,204 
Total assets less current liabilities
115,945 
67,733 
Creditors: amounts falling due after more than one year
(61,484)
(59,439)
Net assets
54,461 
8,294 
Capital and reserves
Called up share capital
900 
900 
Profit and loss account
53,561 
7,394 
Shareholders' funds
54,461 
8,294 
For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 1 October 2023 and were signed on its behalf by
Steven Barron Director Company Registration No. SC301179
- 4 -
RBRAND DESIGN LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
RBRAND DESIGN LTD is a private company, limited by shares, registered in Scotland, registration number SC301179. The registered office is 1 Broughton Market, Edinburgh, EH3 6NU.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation is calculated so as to write off the cost of an asset, net of anticipated disposal proceeds, over the useful economic life of that asset as follows: Plant & Machinery - 25% - 33% per annum Fixtures & Fittings - 20% per annum Motor Vehicles - 25% per annum Tenant?s Improvements - 20% per annum
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2022
109,408 
Additions
40,414 
At 31 March 2023
149,822 
Depreciation
At 1 April 2022
78,879 
At 31 March 2023
78,879 
Net book value
At 31 March 2023
70,943 
At 31 March 2022
30,529 
- 5 -
RBRAND DESIGN LTD Notes to the Accounts for the year ended 31 March 2023
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
900 Ordinary shares of £1 each
900 
900 
6
Average number of employees
During the year the average number of employees was 10 (2022: 10).
- 6 -