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REGISTERED NUMBER: 14026697 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

RB CONTRACTING 9 LTD

RB CONTRACTING 9 LTD (Registered number: 14026697)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

RB CONTRACTING 9 LTD

Company Information
for the Year Ended 30 April 2024







DIRECTORS: R A Birkett
R A Birkett





REGISTERED OFFICE: Orchard Cottage
Waren Mill
Belford
Northumberland
NE70 7EE





REGISTERED NUMBER: 14026697 (England and Wales)





ACCOUNTANTS: AWS Accountancy Limited
3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ

RB CONTRACTING 9 LTD (Registered number: 14026697)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 41,103 46,745

CURRENT ASSETS
Debtors 5 2,893 -
Cash at bank 8,697 5,433
11,590 5,433
CREDITORS
Amounts falling due within one year 6 23,247 39,884
NET CURRENT LIABILITIES (11,657 ) (34,451 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,446

12,294

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 29,346 12,194
SHAREHOLDERS' FUNDS 29,446 12,294

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

RB CONTRACTING 9 LTD (Registered number: 14026697)

Balance Sheet - continued
30 April 2024


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 Board of Directors and authorised for issue on 13 August 2024 and were signed on its behalf by:





R A Birkett - Director


RB CONTRACTING 9 LTD (Registered number: 14026697)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

RB CONTRACTING 9 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 - 20% on reducing balance
Motor vehicles - 25% on reducing balance

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

RB CONTRACTING 9 LTD (Registered number: 14026697)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£ £ £
COST
At 1 May 2023 55,277 18,167 73,444
Additions 1,277 4,661 5,938
At 30 April 2024 56,554 22,828 79,382
DEPRECIATION
At 1 May 2023 24,745 1,954 26,699
Charge for year 6,362 5,218 11,580
At 30 April 2024 31,107 7,172 38,279
NET BOOK VALUE
At 30 April 2024 25,447 15,656 41,103
At 30 April 2023 30,532 16,213 46,745

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£ £
Trade debtors 2,893 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£ £
Tax 1,588 1
Other creditors - 401
Directors' loan accounts 20,759 38,582
Accrued expenses 900 900
23,247 39,884

RB CONTRACTING 9 LTD

Report of the Accountants to the Directors of
RB CONTRACTING 9 LTD

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2024 set out on pages one to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






AWS Accountancy Limited
3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ


13 August 2024