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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
Page
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R S B PUB COMPANY LIMITED Company Information for the year ended 31 October 2023
Directors
R Waite S Waite
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
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R S B PUB COMPANY LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,805 
4,179 
Current assets
Inventories
8,995 
8,995 
Debtors
4,388 
9,387 
Cash at bank and in hand
9,194 
12,194 
22,577 
30,576 
Creditors: amounts falling due within one year
(31,767)
(31,383)
Net current liabilities
(9,190)
(807)
Net (liabilities)/assets
(5,385)
3,372 
Capital and reserves
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
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R S B PUB COMPANY LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
1,360 
- 
- 
1,360 
At 31 October 2023
3,735 
703 
2,495 
6,933 
Depreciation
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 
Net book value
At 31 October 2023
2,207 
351 
1,247 
3,805 
At 31 October 2022
1,781 
527 
1,871 
4,179 
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R S B PUB COMPANY LIMITED Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
5,023 
Accrued income and prepayments
888 
864 
888 
5,887 
Amounts falling due after more than one year
Other debtors
3,500 
3,500 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
6,418 
- 
Trade creditors
(2,226)
594 
Taxes and social security
1,924 
1,880 
Other creditors
- 
3,517 
Loans from directors
25,271 
25,392 
Accruals
380 
- 
31,767 
31,383 
7
Average number of employees
During the year the average number of employees was 5 (2022: 4).
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