Company Registration No. 13667924 (England and Wales)
RFBS Accounting Ltd
Unaudited accounts
for the year ended 31 March 2024
RFBS Accounting Ltd
Statement of Financial Position
as at 31 March 2024
Creditors: amounts falling due within one year
(2,000)
(11,000)
Net current liabilities
(1,678)
(7,685)
Total assets less current liabilities
152
(5,398)
Creditors: amounts falling due after more than one year
(6,478)
-
Accruals and deferred income
475
-
Net liabilities
(5,851)
(5,398)
Capital and reserves
(5,851)
(5,398)
RFBS Accounting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13667924. The registered office is 22 Beechcroft Close, South Hykeham, Lincoln, Lincolnshire, LN6 9NB, England.
2 Director's advances, credit and guarantees
At the year ended 31st March 2024, RFBS Accounting Ltd owed the sum of £6,478 to it's parent company, RFBS Group Ltd (company number 13667912) which had helped finance an operational expansion within the year. No interest is being charged on the loan due to the Group is the controlling shareholder with more than 51% shareholding and RFBS Accounting Ltd is a fully owned subsidiary. The loan has been marked as a non-current liability in the accounts as it will be repaid in full in two years.
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
RFBS Accounting Ltd
Statement of Financial Position
as at 31 March 2024 (continued)
For the year ending 31 March 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 April 2024
Ryan Rousseau
Director
Company Registration No. 13667924