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REGISTERED NUMBER: 08587546 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Rb Plastering & Damp-Proofing Ltd

Rb Plastering & Damp-Proofing Ltd (Registered number: 08587546)

Contents of the Financial Statements
for the Year Ended 30 June 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Rb Plastering & Damp-Proofing Ltd

Company Information
for the Year Ended 30 June 2023







DIRECTOR: R Byrne





REGISTERED OFFICE: 57 Mossway
Middleton
Manchester
North Yorkshire
M24 1WS





REGISTERED NUMBER: 08587546 (England and Wales)





ACCOUNTANTS: CFA Tax Limited
Room 4
Selby Times Business Centre
11 The Cresent
Selby
North Yorkshire
YO8 4PD

Rb Plastering & Damp-Proofing Ltd (Registered number: 08587546)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,301 5,573

CURRENT ASSETS
Debtors 5 24,909 27,562
Cash at bank - 380
24,909 27,942
CREDITORS
Amounts falling due within one year 6 33,954 32,833
NET CURRENT LIABILITIES (9,045 ) (4,891 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,744

)

682

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (4,745 ) 681
SHAREHOLDERS' FUNDS (4,744 ) 682

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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 financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 March 2024 and were signed by:




R Byrne - Director


Rb Plastering & Damp-Proofing Ltd (Registered number: 08587546)

Notes to the Financial Statements
for the Year Ended 30 June 2023


1. STATUTORY INFORMATION

Rb Plastering & Damp-Proofing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 33% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Rb Plastering & Damp-Proofing Ltd (Registered number: 08587546)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023


4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 July 2022 500 13,209 1,923 15,632
Additions 242 - - 242
At 30 June 2023 742 13,209 1,923 15,874
DEPRECIATION
At 1 July 2022 500 7,636 1,923 10,059
Charge for year 121 1,393 - 1,514
At 30 June 2023 621 9,029 1,923 11,573
NET BOOK VALUE
At 30 June 2023 121 4,180 - 4,301
At 30 June 2022 - 5,573 - 5,573

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Other debtors 24,909 27,562

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Bank loans and overdrafts 3,101 4,793
Taxation and social security 30,715 27,945
Other creditors 138 95
33,954 32,833

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

30.6.23 30.6.22
£    £   
R Byrne
Balance outstanding at start of year 20,499 -
Amounts advanced - 20,499
Amounts repaid (2,635 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 17,864 20,499

Interest has been charged on the loan at the HMRC official rate of interest.