Company Registration No. 11893710 (England and Wales)
RB EDUCATION GROUP LIMITED
Unaudited accounts
for the year ended 31 March 2024
RB EDUCATION GROUP LIMITED
Unaudited accounts
Contents
RB EDUCATION GROUP LIMITED
Company Information
for the year ended 31 March 2024
Company Number
11893710 (England and Wales)
Registered Office
SUITE 3, HELLIER HOUSE, TWO WOODS LANE
WYCHBURY COURT
BRIERLEY HILL
WEST MIDLANDS
DY5 1TA
ENGLAND
RB EDUCATION GROUP LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
11,712
17,699
Cash at bank and in hand
110,489
128,855
Creditors: amounts falling due within one year
(10,748)
(2,354)
Net current assets
198,168
166,592
Total assets less current liabilities
209,880
184,291
Provisions for liabilities
Deferred tax
(4,501)
(4,501)
Net assets
205,379
179,790
Called up share capital
140
140
Profit and loss account
205,239
179,650
Shareholders' funds
205,379
179,790
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 14 August 2024 and were signed on its behalf by
Ryan Bradley
Director
Company Registration No. 11893710
RB EDUCATION GROUP LIMITED
Notes to the Accounts
for the year ended 31 March 2024
RB EDUCATION GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11893710. The registered office is SUITE 3, HELLIER HOUSE, TWO WOODS LANE, WYCHBURY COURT, BRIERLEY HILL, WEST MIDLANDS, DY5 1TA, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 Basis
Fixtures & fittings
33% Straight Line Basis
Computer equipment
33% Straight Line Basis
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
30,486
534
693
31,713
At 31 March 2024
30,486
534
693
31,713
At 1 April 2023
13,338
294
382
14,014
Charge for the year
5,716
118
153
5,987
At 31 March 2024
19,054
412
535
20,001
At 31 March 2024
11,432
122
158
11,712
At 31 March 2023
17,148
240
311
17,699
RB EDUCATION GROUP LIMITED
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Amounts due from group undertakings etc.
46,438
16,500
Other debtors
51,989
23,591
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
10,748
2,354
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).