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REGISTERED NUMBER: 14174102 (England and Wales)










Unaudited Financial Statements

for the Period 15 June 2022 to 30 June 2023

for

RCB Props Ltd

RCB Props Ltd (by shares) (Registered number: 14174102)






Contents of the Financial Statements
for the Period 15 June 2022 to 30 June 2023




Page

Company Information 1

Balance Sheet 2


RCB Props Ltd (by shares)

Company Information
for the Period 15 June 2022 to 30 June 2023







DIRECTOR: Ms B Patel





SECRETARY: Mr. R K Patel





REGISTERED OFFICE: 3 Sheen Road, Richmond Upon Thames,
United Kingdom,
TW9 1AD





REGISTERED NUMBER: 14174102 (England and Wales)





ACCOUNTANTS: SKS Business Services Limited
3 Sheen Road
Richmond upon Thames
Richmond
Surrey
TW9 1AD

RCB Props Ltd (by shares) (Registered number: 14174102)

Balance Sheet
30 June 2023

£   
FIXED ASSETS 237,318

CURRENT ASSETS 3,960

CREDITORS
Amounts falling due within one year (71,712 )
NET CURRENT LIABILITIES (67,752 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

169,566

CREDITORS
Amounts falling due after more than one
year

(171,349

)
NET LIABILITIES (1,783 )

CAPITAL AND RESERVES (1,783 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date, included in creditors is an amount owed to the director and shareholder, Ms Bela Patel for the sum of £71,352

3. GOING CONCERN

The director has confirmed that he will continue to give financial support to the company until such time as its position improves. In addition, the director has confirmed that he will not recall his loans within 12 months. The director consider that it is appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result if the financial support were withdrawn.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

RCB Props Ltd (by shares) (Registered number: 14174102)

Balance Sheet - continued
30 June 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 6 March 2024 and were signed by:





Ms B Patel - Director