Company Registration No. 13680116 (England and Wales)
R S B PUB COMPANY LIMITED
Unaudited accounts
for the year ended 31 October 2023
R S B PUB COMPANY LIMITED
Unaudited accounts
Contents
R S B PUB COMPANY LIMITED
Company Information
for the year ended 31 October 2023
Company Number
13680116 (England and Wales)
Registered Office
SUITE G04 1 QUALITY COURT, CHANCERY LANE
LONDON
WC2A 1HR
ENGLAND
Accountants
Fairmile Accounting Ltd
Boston House
Downsview Road
Wantage
OX12 9FF
R S B PUB COMPANY LIMITED
Statement of financial position
as at 31 October 2023
Tangible assets
3,805
4,179
Cash at bank and in hand
9,194
12,194
Creditors: amounts falling due within one year
(31,767)
(31,383)
Net current liabilities
(9,190)
(807)
Net (liabilities)/assets
(5,385)
3,372
Called up share capital
2
2
Profit and loss account
(5,387)
3,370
Shareholders' funds
(5,385)
3,372
For the year ending 31 October 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 April 2024 and were signed on its behalf by
R Waite
Director
Company Registration No. 13680116
R S B PUB COMPANY LIMITED
Notes to the Accounts
for the year ended 31 October 2023
R S B PUB COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13680116. The registered office is SUITE G04 1 QUALITY COURT, CHANCERY LANE, LONDON, WC2A 1HR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2022
2,375
703
2,495
5,573
At 31 October 2023
3,735
703
2,495
6,933
At 1 November 2022
594
176
624
1,394
Charge for the year
934
176
624
1,734
At 31 October 2023
1,528
352
1,248
3,128
At 31 October 2023
2,207
351
1,247
3,805
At 31 October 2022
1,781
527
1,871
4,179
R S B PUB COMPANY LIMITED
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
Accrued income and prepayments
888
864
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
(2,226)
594
Taxes and social security
1,924
1,880
Loans from directors
25,271
25,392
7
Average number of employees
During the year the average number of employees was 5 (2022: 4).