2023-06-01 10162077 2024-05-31 10162077 2023-06-01 2024-05-31 10162077 2023-05-31 10162077 2022-06-01 2023-05-31 10162077 uk-core:WithinOneYear 2023-05-31 10162077 uk-core:WithinOneYear 2024-05-31 10162077 uk-core:ShareCapital 2024-05-31 10162077 uk-core:ShareCapital 2023-05-31 10162077 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 10162077 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 10162077 uk-bus:Director1 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure 10162077 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10162077 uk-bus:FRS102 2023-06-01 2024-05-31 10162077 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 10162077 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
RB Food Development Ltd
Registered Number:10162077
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
RB Food Development Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10162077
As at 31 May 2024
RB Food Development Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
2,739
3,222
2
2,739
3,222
Current assets
Trade and other receivables
18,908
8,424
3
23,000
Cash and cash equivalents
35,579
44,003
41,908
Trade and other payables: amounts falling due within one
year
(17,349)
(23,975)
4
24,559
20,028
Net current assets
Total assets less current liabilities
22,767
27,781
22,767
Net assets
27,781
Capital and reserves
Called up share capital
2
-
Retained earnings
22,765
27,781
22,767
27,781
Shareholders' funds
For the year ended 31 May 2024 the company was entitled to exemption from audit 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 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Robin Blanchard Director
These financial statements were approved and authorised for issue by the Board on 02 August 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 May 2024
RB Food Development Ltd
Notes to the Financial Statements
Statutory Information
RB Food Development Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10162077.
Registered address:
6-8 Manvers Road
Swallownest
Sheffield
South Yorkshire
S26 4UD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 June 2023
6,084
At 31 May 2024
6,084
Provision for depreciation and impairment
At 01 June 2023
2,862
Charge for year
483
At 31 May 2024
3,345
At 31 May 2024
Net book value
2,739
At 31 May 2023
3,222
3. Trade and other receivables
2023
2024
£
£
Trade debtors
8,424
18,908
2 of 3
5
For the year ended 31 May 2024
RB Food Development Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
10,343
8,632
Other creditors
13,632
8,717
23,975
17,349
5. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
3 of 3