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
RB SPORTS ACTIVITIES LIMITED
Company Information
for the year ended 31 March 2024
Company Number
09422539 (England and Wales)
Registered Office
SUITE 3, HELLIER HOUSE, TWO WOODS LANE
WYCHBURY COURT
BRIERLEY HILL
WEST MIDLANDS
DY5 1TA
ENGLAND
RB SPORTS ACTIVITIES LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
1,465
1,706
Cash at bank and in hand
81,003
201,226
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
Net assets
354,720
209,419
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
RB SPORTS ACTIVITIES LIMITED
Notes to the Accounts
for the year ended 31 March 2024
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.
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:
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
At 31 March 2024
557
2,189
2,746
Charge for the year
75
723
798
At 31 March 2024
75
1,206
1,281
At 31 March 2024
482
983
1,465
At 31 March 2023
-
1,706
1,706
RB SPORTS ACTIVITIES LIMITED
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Amounts due from group undertakings etc.
264,857
24,498
Other debtors
30,000
30,000
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
19,896
16,500
Taxes and social security
-
30,665
7
Average number of employees
During the year the average number of employees was 8 (2023: 5).