RB Connect Ltd 10236029 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Electrical Contractor Digita Accounts Production Advanced 6.30.9574.0 true 10236029 2022-07-01 2023-06-30 10236029 2023-06-30 10236029 bus:Revised 2023-06-30 10236029 core:CurrentFinancialInstruments 2023-06-30 10236029 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 10236029 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 10236029 bus:SmallEntities 2022-07-01 2023-06-30 10236029 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 10236029 bus:FullAccounts 2022-07-01 2023-06-30 10236029 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 10236029 bus:RegisteredOffice 2022-07-01 2023-06-30 10236029 bus:Director1 2022-07-01 2023-06-30 10236029 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10236029 countries:EnglandWales 2022-07-01 2023-06-30 10236029 2021-07-01 2022-06-30 10236029 2022-06-30 10236029 core:CurrentFinancialInstruments 2022-06-30 10236029 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 10236029 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 10236029

RB Connect Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

RB Connect Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

RB Connect Ltd

Company Information

Director

Mr R Bell

Registered office

20-22 Wenlock Road
London
N1 7GU

Accountants

DG Accountancy Services Limited
Chartered Accountants
17 Stonecot Hill
Sutton
Surrey
SM3 9HB

 

RB Connect Ltd

(Registration number: 10236029)
Balance Sheet as at 30 June 2023

Note

2023
£

2022
£

Current assets

 

Debtors

4

50,831

34,899

Cash at bank and in hand

 

88,202

56,963

 

139,033

91,862

Creditors: Amounts falling due within one year

5

(60,735)

(27,859)

Total assets less current liabilities

 

78,298

64,003

Creditors: Amounts falling due after more than one year

5

(10,292)

(13,601)

Net assets

 

68,006

50,402

Capital and reserves

 

Called up share capital

1

1

Retained earnings

68,005

50,401

Shareholders' funds

 

68,006

50,402

For the financial year ending 30 June 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 4 March 2024
 

.........................................
Mr R Bell
Director

 

RB Connect Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
20-22 Wenlock Road
London
N1 7GU

These financial statements were authorised for issue by the director on 4 March 2024.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

RB Connect Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023

4

Debtors

Current

2023
£

2022
£

Trade debtors

1,624

190

Other debtors

49,207

34,709

 

50,831

34,899

5

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Taxation and social security

44,456

26,486

Other creditors

16,279

1,373

60,735

27,859

Creditors: amounts falling due after more than one year

Note

2023
£

2022
£

Due after one year

 

Loans and borrowings

10,292

13,601