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Company Registration No. 09422539 (England and Wales)
RB SPORTS ACTIVITIES LIMITED Unaudited accounts for the year ended 31 March 2024
RB SPORTS ACTIVITIES LIMITED Unaudited accounts Contents
Page
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RB SPORTS ACTIVITIES LIMITED Company Information for the year ended 31 March 2024
Director
Ryan Bradley
Company Number
09422539 (England and Wales)
Registered Office
SUITE 3, HELLIER HOUSE, TWO WOODS LANE WYCHBURY COURT BRIERLEY HILL WEST MIDLANDS DY5 1TA ENGLAND
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RB SPORTS ACTIVITIES LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,465 
1,706 
Current assets
Debtors
295,154 
54,498 
Cash at bank and in hand
81,003 
201,226 
376,157 
255,724 
Creditors: amounts falling due within one year
(22,858)
(47,967)
Net current assets
353,299 
207,757 
Total assets less current liabilities
354,764 
209,463 
Provisions for liabilities
Deferred tax
(44)
(44)
Net assets
354,720 
209,419 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
354,710 
209,409 
Shareholders' funds
354,720 
209,419 
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. 09422539
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RB SPORTS ACTIVITIES LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
RB SPORTS ACTIVITIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09422539. 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.
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:
Fixtures & fittings
25% Straight Line Basis
Computer equipment
33% Straight Line Basis
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
- 
2,189 
2,189 
Additions
557 
- 
557 
At 31 March 2024
557 
2,189 
2,746 
Depreciation
At 1 April 2023
- 
483 
483 
Charge for the year
75 
723 
798 
At 31 March 2024
75 
1,206 
1,281 
Net book value
At 31 March 2024
482 
983 
1,465 
At 31 March 2023
- 
1,706 
1,706 
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RB SPORTS ACTIVITIES LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
264,857 
24,498 
Other debtors
30,000 
30,000 
294,857 
54,498 
Amounts falling due after more than one year
Other debtors
297 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,962 
802 
Amounts owed to group undertakings and other participating interests
19,896 
16,500 
Taxes and social security
- 
30,665 
22,858 
47,967 
7
Average number of employees
During the year the average number of employees was 8 (2023: 5).
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