R.X.B. Productions Limited 03203470 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is computer programmers and multimedia work Digita Accounts Production Advanced 6.30.9574.0 true 03203470 2022-06-01 2023-05-31 03203470 2023-05-31 03203470 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 03203470 bus:Micro-entities 2022-06-01 2023-05-31 03203470 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 03203470 bus:FullAccounts 2022-06-01 2023-05-31 03203470 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 03203470 bus:RegisteredOffice 2022-06-01 2023-05-31 03203470 bus:CompanySecretaryDirector2 2022-06-01 2023-05-31 03203470 bus:Director1 2022-06-01 2023-05-31 03203470 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 03203470 countries:AllCountries 2022-06-01 2023-05-31 03203470 2021-06-01 2022-05-31 03203470 2022-05-31 03203470 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 03203470

R.X.B. Productions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

R.X.B. Productions Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

R.X.B. Productions Limited

Company Information

Directors

Mr Rodolphe Xavier Boutinaud

Mrs Catherine Anne Boutinaud

Company secretary

Mrs Catherine Anne Boutinaud

Registered office

101 Folds Lane
Sheffield
South Yorks
S8 0ET

Accountants

Thorntons Accountants Limited
Chartered Certified Accountants
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

 

R.X.B. Productions Limited

Directors' Report for the Year Ended 31 May 2023

The directors present their report and the financial statements for the year ended 31 May 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Rodolphe Xavier Boutinaud

Mrs Catherine Anne Boutinaud - Company secretary and director

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 20 February 2024 and signed on its behalf by:
 

.........................................
Mr Rodolphe Xavier Boutinaud
Director

 

R.X.B. Productions Limited

(Registration number: 03203470)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

5,221

6,741

Current assets

3,825

2,767

Creditors: Amounts falling due within one year

(2,689)

(4,313)

Net current assets/(liabilities)

1,136

(1,546)

Total assets less current liabilities

6,357

5,195

Accruals and deferred income

(750)

(872)

 

5,607

4,323

Capital and reserves

5,607

4,323

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
101 Folds Lane
Sheffield
South Yorks
S8 0ET

These financial statements were authorised for issue by the Board on 20 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

R.X.B. Productions Limited

(Registration number: 03203470)
Balance Sheet as at 31 May 2023

Approved and authorised by the Board on 20 February 2024 and signed on its behalf by:
 

.........................................
Mr Rodolphe Xavier Boutinaud
Director