Caseware UK (AP4) 2022.0.179 2022.0.179 2023-02-282023-02-28No description of principal activity2022-02-11false2falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13909968 2022-02-10 13909968 2022-02-11 2023-02-28 13909968 2021-03-01 2022-02-10 13909968 2023-02-28 13909968 c:Director1 2022-02-11 2023-02-28 13909968 d:CurrentFinancialInstruments 2023-02-28 13909968 d:ShareCapital 2022-02-11 2023-02-28 13909968 d:ShareCapital 2023-02-28 13909968 d:RetainedEarningsAccumulatedLosses 2022-02-11 2023-02-28 13909968 d:RetainedEarningsAccumulatedLosses 2023-02-28 13909968 c:Micro-entities 2022-02-11 2023-02-28 13909968 c:AuditExempt-NoAccountantsReport 2022-02-11 2023-02-28 13909968 c:FullAccounts 2022-02-11 2023-02-28 13909968 c:PrivateLimitedCompanyLtd 2022-02-11 2023-02-28 iso4217:GBP xbrli:pure

Registered number: 13909968









RB PROPERTIES & MANAGEMENT LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 28 FEBRUARY 2023

 
RB PROPERTIES & MANAGEMENT LIMITED
REGISTERED NUMBER: 13909968

BALANCE SHEET
AS AT 28 FEBRUARY 2023

2023
£


Called up share capital not paid
100

Current assets
7,225

Creditors: amounts falling due within one year
(2,693)

Net assets
4,632


Capital and reserves
4,632


Notes


General information

RB Properties & Management Limited is a private company limited by share capital, incorporated on 11th February 2023 in England and Wales, registration number 13909968. The address of the registered office is Wisteria Grange Barn, Pikes End, Pinner, London, United Kingdom, HA5 2EX.


Average number of employees

The average monthly number of employees, including directors, during the period was 2.

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.


The financial statements were approved and authorised for issue by the board and were signed on its behalf on 13 November 2023.




................................................
Robert Dan Benjamin
Director

Page 1

 
RB PROPERTIES & MANAGEMENT LIMITED
 

STATEMENT OF CHANGES IN EQUITY
FOR THE PERIOD ENDED 28 FEBRUARY 2023


Called up share capital
Profit and loss account
Total equity

£
£
£


Comprehensive income for the period

Profit for the period

-
11,482
11,482


Contributions by and distributions to owners

Dividends: Equity capital
-
(6,950)
(6,950)

Shares issued during the period
100
-
100


At 28 February 2023
100
4,532
4,632

The notes on page 3 form part of these financial statements.

Page 2

 
RB PROPERTIES & MANAGEMENT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2023

1.Accounting policies

 
1.1

Going concern

The financial statements have been prepared on a going concern basis as the director believes adequate resources exist to enable it to meet its working capital requirements for at least twelve months from approval of these financial statements.

 
Page 3