01 June 2022 31 May 2023 No principle activity is included 05834882 2022-06-01 05834882 2023-05-31 05834882 2022-06-01 2023-05-31 05834882 2022-05-31 05834882 2021-06-01 2022-05-31 05834882 uk-core:WithinOneYear 2023-05-31 05834882 uk-core:WithinOneYear 2022-05-31 05834882 uk-core:AfterOneYear 2023-05-31 05834882 uk-core:AfterOneYear 2022-05-31 05834882 uk-core:ShareCapital 2023-05-31 05834882 uk-core:ShareCapital 2022-05-31 05834882 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 05834882 uk-core:RetainedEarningsAccumulatedLosses 2022-05-31 05834882 uk-bus:FRS102 2022-06-01 2023-05-31 05834882 uk-bus:FullAccounts 2022-06-01 2023-05-31 05834882 uk-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 05834882 uk-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
  RB DOORS & JOINERY LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 MAY 2023
   
   
   
   
  COMPANY NUMBER 05834882
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
BRADLEY & CO  
   
CHARTERED ACCOUNTANTS  
  RB DOORS & JOINERY LIMITED
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 MAY 2023
       
       
  DIRECTORS
       
  Mrs S Williams
  Mr M Williams
       
       
  SECRETARY
       
  Mrs S Williams
       
  REGISTERED OFFICE
       
  Unit A2 Larkfield Trading Estate
New Hythe Lane
Larkfield
Kent
ME20 6SW
       
       
  COMPANY REGISTERED NUMBER
       
  05834882
       
       
  BANKERS
       
  Barclays
       
       
  ACCOUNTANTS
       
  Bradley & Co
  Chartered Accountants
  4b Christchurch House
Beaufort Court
Medway City Estate
Rochester
Kent
ME2 4FX
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
  page 1
  RB DOORS & JOINERY LIMITED
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 MAY 2023
       
       
       
       
       
       
       
       
       
  CONTENTS
       
  Pages
       
  3-4 Abridged Statement of Financial Position  
       
  4-5 Notes to the Financial Statements  
       
     
  page 2
  RB DOORS & JOINERY LIMITED
  Company registered number: 05834882
  ABRIDGED STATEMENT OF FINANCIAL POSITION AT 31 May 2023
           
    Note 2023 2022
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 193,647 49,805
  CURRENT ASSETS    
  Inventories   4,115 3,795
  Debtors   180,159 179,183
  Cash at bank and in hand   224,205 135,666
      408,479 318,644
  CREDITORS: Amounts falling due within one year   236,370 149,314
  NET CURRENT ASSETS   172,109 169,330
  TOTAL ASSETS LESS CURRENT LIABILITIES   365,756 219,135
           
  CREDITORS: Amounts falling due after more than one year   (100,422) (27,735)
           
  PROVISIONS FOR LIABILITIES   (48,411) (9,462)
  NET ASSETS   £216,923 £181,938
       
  CAPITAL AND RESERVES
  Called up share capital   100 100
  Retained earnings   216,823 181,838
  SHAREHOLDERS' FUNDS   £216,923 £181,938
       
  page 3
  RB DOORS & JOINERY LIMITED
  Company registered number: 05834882
  ABRIDGED STATEMENT OF FINANCIAL POSITION AT 31 May 2023 (CONT.)
           
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
       
  The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with section 476 of the Companies Act 2006.
       
  The directors acknowledge their responsibilities for: 1) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
       
  These financial statements have been prepared in accordance with the provisions of the Companies Act 2006 relating to small companies
       
  All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 May 2023 in accordance with Section 444 (2A) of the Companies Act 2006
       
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered
  The financial statements were approved and authorised for issue by the board of directors on 22 February 2024
 
  Signed on behalf of the board of directors
 
 
       
  Mr M Williams, Director
       
       
  page 4
  RB DOORS & JOINERY LIMITED
  Company registered number: 05834882
  ABRIDGED STATEMENT OF FINANCIAL POSITION AT 31 May 2023 (CONT.)
           
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2023 2022
    No. No.
  Management and administration 11 11
   
  page 5