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frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 07251046 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 07251046 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 07251046 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 07251046 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2022-12-31 07251046 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 07251046 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 07251046 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 07251046 frs-core:UnlistedNon-exchangeTraded 2022-12-31 07251046 frs-core:UnlistedNon-exchangeTraded 2021-12-31 07251046 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-12-31 07251046 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 07251046 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 07251046 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 07251046 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 07251046 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 07251046 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 07251046 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-12-31 07251046 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 07251046 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 07251046 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 07251046 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 07251046 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 07251046 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2022-12-31 07251046 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 07251046 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 07251046 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 07251046 dpl-frs:CostSales 2022-01-01 2022-12-31 07251046 dpl-frs:CostSales 2021-12-31 07251046 dpl-frs:CostSales 2022-12-31 07251046 dpl-frs:DistributionCosts 2022-01-01 2022-12-31 07251046 dpl-frs:AdministrativeExpenses 2022-01-01 2022-12-31 07251046 frs-bus:Director1 2022-01-01 2022-12-31 07251046 frs-bus:Director1 2021-12-31 07251046 frs-bus:Director1 2022-12-31 07251046 frs-bus:Director2 2022-01-01 2022-12-31 07251046 frs-bus:Director2 2021-12-31 07251046 frs-bus:Director2 2022-12-31 07251046 1 2022-01-01 2022-12-31 07251046 frs-core:CurrentFinancialInstruments 1 2022-12-31 07251046 frs-core:Non-currentFinancialInstruments 1 2022-12-31 07251046 2 2022-01-01 2022-12-31 07251046 frs-core:CurrentFinancialInstruments 2 2022-12-31 07251046 frs-core:Non-currentFinancialInstruments 2 2022-12-31 07251046 3 2022-01-01 2022-12-31 07251046 frs-core:CurrentFinancialInstruments 3 2022-12-31 07251046 frs-core:Non-currentFinancialInstruments 3 2022-12-31 07251046 4 2022-01-01 2022-12-31 07251046 frs-core:CurrentFinancialInstruments 4 2022-12-31 07251046 frs-core:Non-currentFinancialInstruments 4 2022-12-31 07251046 5 2022-01-01 2022-12-31 07251046 frs-core:CurrentFinancialInstruments 5 2022-12-31 07251046 frs-core:Non-currentFinancialInstruments 5 2022-12-31 07251046 6 2022-01-01 2022-12-31 07251046 frs-core:CurrentFinancialInstruments 6 2022-12-31 07251046 frs-core:Non-currentFinancialInstruments 6 2022-12-31 07251046 7 2022-01-01 2022-12-31 07251046 frs-core:CurrentFinancialInstruments 7 2022-12-31 07251046 frs-core:Non-currentFinancialInstruments 7 2022-12-31 07251046 8 2022-01-01 2022-12-31 07251046 frs-core:CurrentFinancialInstruments 8 2022-12-31 07251046 frs-core:Non-currentFinancialInstruments 8 2022-12-31 07251046 9 2022-01-01 2022-12-31 07251046 frs-core:CurrentFinancialInstruments 9 2022-12-31 07251046 frs-core:Non-currentFinancialInstruments 9 2022-12-31 07251046 10 2022-01-01 2022-12-31 07251046 frs-core:CurrentFinancialInstruments 10 2022-12-31 07251046 frs-core:Non-currentFinancialInstruments 10 2022-12-31 07251046 11 2022-01-01 2022-12-31 07251046 frs-core:CurrentFinancialInstruments 11 2022-12-31 07251046 frs-core:Non-currentFinancialInstruments 11 2022-12-31 07251046 12 2022-01-01 2022-12-31 07251046 frs-core:CurrentFinancialInstruments 12 2022-12-31 07251046 frs-core:Non-currentFinancialInstruments 12 2022-12-31 07251046 13 2022-01-01 2022-12-31 07251046 frs-core:CurrentFinancialInstruments 13 2022-12-31 07251046 frs-core:Non-currentFinancialInstruments 13 2022-12-31 07251046 14 2022-01-01 2022-12-31 07251046 frs-core:CurrentFinancialInstruments 14 2022-12-31 07251046 frs-core:Non-currentFinancialInstruments 14 2022-12-31 07251046 15 2022-01-01 2022-12-31 07251046 frs-core:CurrentFinancialInstruments 15 2022-12-31 07251046 frs-core:Non-currentFinancialInstruments 15 2022-12-31 07251046 16 2022-01-01 2022-12-31 07251046 frs-core:CurrentFinancialInstruments 16 2022-12-31 07251046 frs-core:Non-currentFinancialInstruments 16 2022-12-31 07251046 17 2022-01-01 2022-12-31 07251046 frs-core:CurrentFinancialInstruments 17 2022-12-31 07251046 frs-core:Non-currentFinancialInstruments 17 2022-12-31 07251046 18 2022-01-01 2022-12-31 07251046 frs-core:CurrentFinancialInstruments 18 2022-12-31 07251046 frs-core:Non-currentFinancialInstruments 18 2022-12-31 07251046 19 2022-01-01 2022-12-31 07251046 frs-core:CurrentFinancialInstruments 19 2022-12-31 07251046 frs-core:Non-currentFinancialInstruments 19 2022-12-31 07251046 20 2022-01-01 2022-12-31 07251046 frs-core:CurrentFinancialInstruments 20 2022-12-31 07251046 frs-core:Non-currentFinancialInstruments 20 2022-12-31 07251046 dpl-frs:Item1 2022-01-01 2022-12-31 07251046 dpl-frs:Item1 2021-12-31 07251046 dpl-frs:Item1 2022-12-31 07251046 dpl-frs:CostSales dpl-frs:Item1 2022-01-01 2022-12-31 07251046 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 07251046 dpl-frs:CostSales dpl-frs:Item1 2022-12-31 07251046 dpl-frs:DistributionCosts dpl-frs:Item1 2022-01-01 2022-12-31 07251046 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-01-01 2022-12-31 07251046 dpl-frs:Item2 2022-01-01 2022-12-31 07251046 dpl-frs:Item2 2021-12-31 07251046 dpl-frs:Item2 2022-12-31 07251046 dpl-frs:CostSales dpl-frs:Item2 2022-01-01 2022-12-31 07251046 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 07251046 dpl-frs:CostSales dpl-frs:Item2 2022-12-31 07251046 dpl-frs:DistributionCosts dpl-frs:Item2 2022-01-01 2022-12-31 07251046 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-01-01 2022-12-31 07251046 dpl-frs:Item3 2022-01-01 2022-12-31 07251046 dpl-frs:Item3 2021-12-31 07251046 dpl-frs:Item3 2022-12-31 07251046 dpl-frs:CostSales dpl-frs:Item3 2022-01-01 2022-12-31 07251046 dpl-frs:CostSales dpl-frs:Item3 2021-12-31 07251046 dpl-frs:CostSales dpl-frs:Item3 2022-12-31 07251046 dpl-frs:DistributionCosts dpl-frs:Item3 2022-01-01 2022-12-31 07251046 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-01-01 2022-12-31 07251046 dpl-frs:Item4 2022-01-01 2022-12-31 07251046 dpl-frs:Item4 2021-12-31 07251046 dpl-frs:Item4 2022-12-31 07251046 dpl-frs:CostSales dpl-frs:Item4 2022-01-01 2022-12-31 07251046 dpl-frs:CostSales dpl-frs:Item4 2021-12-31 07251046 dpl-frs:CostSales dpl-frs:Item4 2022-12-31 07251046 dpl-frs:DistributionCosts dpl-frs:Item4 2022-01-01 2022-12-31 07251046 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-01-01 2022-12-31 07251046 dpl-frs:Item5 2022-01-01 2022-12-31 07251046 dpl-frs:Item5 2021-12-31 07251046 dpl-frs:Item5 2022-12-31 07251046 dpl-frs:CostSales dpl-frs:Item5 2022-01-01 2022-12-31 07251046 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 07251046 dpl-frs:CostSales dpl-frs:Item5 2022-12-31 07251046 dpl-frs:DistributionCosts dpl-frs:Item5 2022-01-01 2022-12-31 07251046 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-01-01 2022-12-31 07251046 dpl-frs:Item6 2022-01-01 2022-12-31 07251046 dpl-frs:Item6 2021-12-31 07251046 dpl-frs:Item6 2022-12-31 07251046 dpl-frs:CostSales dpl-frs:Item6 2022-01-01 2022-12-31 07251046 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 07251046 dpl-frs:CostSales dpl-frs:Item6 2022-12-31 07251046 dpl-frs:DistributionCosts dpl-frs:Item6 2022-01-01 2022-12-31 07251046 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-01-01 2022-12-31 07251046 dpl-frs:Item7 2022-01-01 2022-12-31 07251046 dpl-frs:Item7 2021-12-31 07251046 dpl-frs:Item7 2022-12-31 07251046 dpl-frs:CostSales dpl-frs:Item7 2022-01-01 2022-12-31 07251046 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 07251046 dpl-frs:CostSales dpl-frs:Item7 2022-12-31 07251046 dpl-frs:DistributionCosts dpl-frs:Item7 2022-01-01 2022-12-31 07251046 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-01-01 2022-12-31 07251046 dpl-frs:Item8 2022-01-01 2022-12-31 07251046 dpl-frs:Item8 2021-12-31 07251046 dpl-frs:Item8 2022-12-31 07251046 dpl-frs:CostSales dpl-frs:Item8 2022-01-01 2022-12-31 07251046 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 07251046 dpl-frs:CostSales dpl-frs:Item8 2022-12-31 07251046 dpl-frs:DistributionCosts dpl-frs:Item8 2022-01-01 2022-12-31 07251046 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-01-01 2022-12-31 07251046 dpl-frs:Item9 2022-01-01 2022-12-31 07251046 dpl-frs:Item9 2021-12-31 07251046 dpl-frs:Item9 2022-12-31 07251046 dpl-frs:CostSales dpl-frs:Item9 2022-01-01 2022-12-31 07251046 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 07251046 dpl-frs:CostSales dpl-frs:Item9 2022-12-31 07251046 dpl-frs:DistributionCosts dpl-frs:Item9 2022-01-01 2022-12-31 07251046 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-01-01 2022-12-31 07251046 dpl-frs:Item10 2022-01-01 2022-12-31 07251046 dpl-frs:Item10 2021-12-31 07251046 dpl-frs:Item10 2022-12-31 07251046 dpl-frs:CostSales dpl-frs:Item10 2022-01-01 2022-12-31 07251046 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 07251046 dpl-frs:CostSales dpl-frs:Item10 2022-12-31 07251046 dpl-frs:DistributionCosts dpl-frs:Item10 2022-01-01 2022-12-31 07251046 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-01-01 2022-12-31 07251046 dpl-frs:Item11 2022-01-01 2022-12-31 07251046 dpl-frs:Item11 2021-12-31 07251046 dpl-frs:Item11 2022-12-31 07251046 dpl-frs:CostSales dpl-frs:Item11 2022-01-01 2022-12-31 07251046 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 07251046 dpl-frs:CostSales dpl-frs:Item11 2022-12-31 07251046 dpl-frs:DistributionCosts dpl-frs:Item11 2022-01-01 2022-12-31 07251046 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-01-01 2022-12-31 07251046 dpl-frs:Item12 2022-01-01 2022-12-31 07251046 dpl-frs:Item12 2021-12-31 07251046 dpl-frs:Item12 2022-12-31 07251046 dpl-frs:CostSales dpl-frs:Item12 2022-01-01 2022-12-31 07251046 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 07251046 dpl-frs:CostSales dpl-frs:Item12 2022-12-31 07251046 dpl-frs:DistributionCosts dpl-frs:Item12 2022-01-01 2022-12-31 07251046 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-01-01 2022-12-31 07251046 1 2022-01-01 2022-12-31 07251046 frs-countries:EnglandWales 2022-01-01 2022-12-31
Registered number: 07251046
RRBCO Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
A K E Tax & Accountancy Ltd
Chartered Certified Accountants
Hoddesdon Enterprise Centre
Pindar Road
Hoddesdon
Hertfordshire
EN11 0FJ
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07251046
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 254 509
254 509
CURRENT ASSETS
Debtors 5 200 1,131
Cash at bank and in hand 7,650 3,445
7,850 4,576
Creditors: Amounts Falling Due Within One Year 6 (4,801 ) (3,559 )
NET CURRENT ASSETS (LIABILITIES) 3,049 1,017
TOTAL ASSETS LESS CURRENT LIABILITIES 3,303 1,526
PROVISIONS FOR LIABILITIES
Deferred Taxation (48 ) (97 )
NET ASSETS 3,255 1,429
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 3,155 1,329
SHAREHOLDERS' FUNDS 3,255 1,429
Page 1
Page 2
For the year ending 31 December 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
N A Kirby
Director
29 January 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
RRBCO Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07251046 . The registered office is 39 Barleycroft Road, Welwyn Garden City, Hertfordshire, AL8 6JX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of value added taxes. Turnover includes revenue earned from the rendering of services.
Rendering of services
Turnover from the rendering of services is recognised in the period the service is provided.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% straight line
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2.5. Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. 
2.6. Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

Page 3
Page 4
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 1)
- 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 January 2023 4,618
As at 31 December 2023 4,618
Depreciation
As at 1 January 2023 4,109
Provided during the period 255
As at 31 December 2023 4,364
Net Book Value
As at 31 December 2023 254
As at 1 January 2023 509
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 200 1,090
Other debtors - 41
200 1,131
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 3,372 2,647
Taxation and social security 1,429 912
4,801 3,559
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
8. Related Party Transactions
N A Kirby
The above is a related party by virtue of being a director.
During the year, the director incurred expenses on behalf of the company and drew money against his account. 
At the balance sheet date, he was owed £187 (2022: owed £40) from the company.
No interest was charged on this loan during the period. 
9. Ultimate Controlling Party
The ultimate controlling party are the directors by virtue of their equal shareholding.
Page 4