R B JOINERY AND BUILDING SERVICES LTD

Company Registration Number:
SC480661 (Scotland)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

R B JOINERY AND BUILDING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

R B JOINERY AND BUILDING SERVICES LTD

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 22,182 29,577
Total fixed assets: 22,182 29,577
Current assets
Stocks: 15,000 30,000
Debtors: 4 39,258 24,706
Cash at bank and in hand: 63,859 68,212
Total current assets: 118,117 122,918
Creditors: amounts falling due within one year: 5 (38,741) (46,092)
Net current assets (liabilities): 79,376 76,826
Total assets less current liabilities: 101,558 106,403
Creditors: amounts falling due after more than one year: 6 (74,562) (97,430)
Provision for liabilities: (7,393) (11,608)
Total net assets (liabilities): 19,603 (2,635)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 19,602 (2,636)
Shareholders funds: 19,603 (2,635)

The notes form part of these financial statements

R B JOINERY AND BUILDING SERVICES LTD

Balance sheet statements

For the year ending 30 June 2023 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 in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 March 2024
and signed on behalf of the board by:

Name: Robert Bone
Status: Director

The notes form part of these financial statements

R B JOINERY AND BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

R B JOINERY AND BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 8 8

R B JOINERY AND BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible Assets

Total
Cost £
At 01 July 2022 72,941
At 30 June 2023 72,941
Depreciation
At 01 July 2022 43,364
Charge for year 7,395
At 30 June 2023 50,759
Net book value
At 30 June 2023 22,182
At 30 June 2022 29,577

R B JOINERY AND BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 8,948 7,219

R B JOINERY AND BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Creditors: amounts falling due within one year note

Bank Loans £11,151Social Security and other taxes £14366Other creditors £13,224

R B JOINERY AND BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

6. Creditors: amounts falling due after more than one year note

Bank loans and overdrafts £15939HP Creditors £58623

R B JOINERY AND BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

7. Related party transactions

Directors loans £45144 credit