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Registered Number: 04971634
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 November 2023

for

RUBBERMAN RUBBER & PLASTICS LTD

Director S D E Treanor
Registered Number 04971634
Registered Office Unit 15
Ebury Road Industrial Estate
Kings Norton
Birmingham
B30 3JJ
Accountants Pointon Young
33 Ludgate Hill
Birmingham
B3 1EH
1
  2023   2022
    £ £   £ £
Fixed assets   378      553 
Current assets 77,780      87,786   
Prepayments and accrued income 3,370      3,043   
Creditors: amount falling due within one year (17,698)     (28,557)  
Net current assets   63,452      62,272 
Total assets less current liabilities   63,830      62,825 
Net assets   63,830      62,825 
 

         
Capital and reserves   63,830      62,825 
 
NOTES TO THE ACCOUNTS

General Information
Rubberman Rubber & Plastics Ltd is a private company, limited by shares, registered in England and Wales, registration number 04971634, registration address Unit 15, Ebury Road Industrial Estate, Kings Norton, Birmingham, B30 3JJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 2).


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 20 March 2024 and were signed by:


--------------------------------
S D E Treanor
Director
2