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REGISTERED NUMBER: 08942558 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31 March 2023

for

RBH (UK) LTD

RBH (UK) LTD (REGISTERED NUMBER: 08942558)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1


RBH (UK) LTD (REGISTERED NUMBER: 08942558)

Balance Sheet
31 March 2023

2023 2022
£    £    £    £   
FIXED ASSETS 188,358 205,635

CURRENT ASSETS 354,753 290,327

CREDITORS
Amounts falling due within one year (86,649 ) (94,483 )
NET CURRENT ASSETS 268,104 195,844
TOTAL ASSETS LESS CURRENT
LIABILITIES

456,462

401,479

CREDITORS
Amounts falling due after more than one
year

25,642

39,864
NET ASSETS 430,820 361,615

CAPITAL AND RESERVES 430,820 361,615

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

RBH (UK) LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08942558

Registered office: 2 WHEELEYS ROAD
EDGBASTON
BIRMINGHAM
West Midlands
B15 2LD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 14 (2022 - 11 ) .

RBH (UK) LTD (REGISTERED NUMBER: 08942558)

Balance Sheet - continued
31 March 2023

NOTES TO THE FINANCIAL STATEMENTS

3. 5

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
Rushpal Singh Gill
Balance outstanding at start of year 13,786 19,090
Amounts advanced 42,771 36,112
Amounts repaid (42,403 ) (41,416 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 14,154 13,786

Harvinder Singh Gill
Balance outstanding at start of year 13,786 19,092
Amounts advanced 42,771 36,110
Amounts repaid (42,403 ) (41,416 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 14,154 13,786

Harjeet Singh Gill
Balance outstanding at start of year 13,786 17,749
Amounts advanced 42,771 37,455
Amounts repaid (42,402 ) (41,418 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 14,155 13,786

Dividend Issued During the year £ 42,000 ( £ 42,500 In 2022 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

RBH (UK) LTD (REGISTERED NUMBER: 08942558)

Balance Sheet - continued
31 March 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 Board of Directors and authorised for issue on 15 March 2024 and were signed on its behalf by:





Rushpal Singh Gill - Director