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Company Registration No. 06202022 (England and Wales)
RLB Design Consultancy Ltd Unaudited accounts for the year ended 31 March 2024
RLB Design Consultancy Ltd Unaudited accounts Contents
Page
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RLB Design Consultancy Ltd Company Information for the year ended 31 March 2024
Director
Richard Bennett
Company Number
06202022 (England and Wales)
Registered Office
6 Riverside Avenue Fareham Hampshire PO16 8TF
Accountants
Clare Weeks Accounting 18 Drift Road Wallington Fareham Hampshire PO16 8SY
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RLB Design Consultancy Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,068 
880 
Current assets
Cash at bank and in hand
183,304 
196,260 
Creditors: amounts falling due within one year
(30,052)
(47,955)
Net current assets
153,252 
148,305 
Total assets less current liabilities
154,320 
149,185 
Provisions for liabilities
Deferred tax
(202)
(166)
Net assets
154,118 
149,019 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
154,018 
148,919 
Shareholders' funds
154,118 
149,019 
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 August 2024 and were signed on its behalf by
Richard Bennett Director Company Registration No. 06202022
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RLB Design Consultancy Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
RLB Design Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 06202022. The registered office is 6 Riverside Avenue, Fareham, Hampshire, PO16 8TF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straight line
Fixtures & fittings
20% Reducing balance
Computer equipment
33% Straight line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
2,465 
1,390 
11,035 
14,890 
Additions
- 
- 
666 
666 
At 31 March 2024
2,465 
1,390 
11,701 
15,556 
Depreciation
At 1 April 2023
2,464 
1,275 
10,271 
14,010 
Charge for the year
- 
24 
454 
478 
At 31 March 2024
2,464 
1,299 
10,725 
14,488 
Net book value
At 31 March 2024
1 
91 
976 
1,068 
At 31 March 2023
1 
115 
764 
880 
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RLB Design Consultancy Ltd Notes to the Accounts for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,615 
4,665 
Taxes and social security
5,881 
3,405 
Other creditors
- 
2,096 
Loans from directors
637 
15,870 
Accruals
1,296 
1,296 
Deferred income
20,623 
20,623 
30,052 
47,955 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Transactions with related parties
Mr Bennett received £10,200 (2023: £7,650) in dividends and £9,800 (2023: £7,350) was received by his spouse.
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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