RB TRAINING SERVICES LTD

Company Registration Number:
13419744 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

RB TRAINING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

RB TRAINING SERVICES LTD

Company Information

for the Period Ended 31 May 2023




Registered office: 16
Batley Field Hill
Batley
England
WF17 5SD
Company Registration Number: 13419744 (England and Wales)

RB TRAINING SERVICES LTD

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 15,000 15,000
Operating Profit or (Loss) 15,000 15,000
Profit or (Loss) Before Tax 15,000 15,000
Profit or (Loss) for Period 15,000 15,000

The notes form part of these financial statements

RB TRAINING SERVICES LTD

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 5,000 5,000
Total current assets: 5,000 5,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 5,000 5,000
Total assets less current liabilities: 5,000 5,000
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 5,000 5,000

The notes form part of these financial statements

RB TRAINING SERVICES LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 5,000 5,000
Revaluation reserve: 6 0 0
Profit and loss account: 0 0
Shareholders funds: 5,000 5,000

For the year ending 31 May 2023 the company was entitled to exemption 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 this accounting period 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.

This report was approved by the board of directors on 14 March 2024
And Signed On Behalf Of The Board By:

Name: Ronnie Bray
Status: Director

The notes form part of these financial statements

RB TRAINING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    Quick books

RB TRAINING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

    Only a sole trader company

RB TRAINING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

RB TRAINING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 June 2022 -
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 May 2023 -
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 May 2023 -
    Net book value
    Net book value at 31 May 2023 -
    Net book value at 31 May 2022 -

    No profit within company

RB TRAINING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Tangible Assets

Total
Cost £
At 01 June 2022 -
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2023 -
Depreciation
At 01 June 2022 -
Charge for year -
On disposals -
Other adjustments -
At 31 May 2023 -
Net book value
At 31 May 2023 -
At 31 May 2022 -

Sole trader no assist

RB TRAINING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

6. Revaluation reserve


2023
£
Balance at 01 June 2022 0
Surplus or deficit after revaluation 0
Balance at 31 May 2023 0

Small company just able to test in the construction industry