Company Registration No. 11649904 (England and Wales)
RB-RT Ltd
Unaudited accounts
for the year ended 30 October 2023
RB-RT Ltd
Unaudited accounts
Contents
RB-RT Ltd
Company Information
for the year ended 30 October 2023
Company Number
11649904 (England and Wales)
Registered Office
38 KIDBROOKE GROVE
LONDON
SE3 0LG
UNITED KINGDOM
Accountants
The Thrive Hub
Suite A 82 James Carter Road
Mildenhall
IP28 7DE
RB-RT Ltd
Statement of financial position
as at 30 October 2023
Tangible assets
120,393
176,680
Cash at bank and in hand
13,828
16,450
Creditors: amounts falling due within one year
(24,880)
(25,015)
Net current assets
1,997
3,104
Total assets less current liabilities
122,390
179,784
Creditors: amounts falling due after more than one year
(657,601)
(678,164)
Net liabilities
(535,211)
(498,380)
Called up share capital
100
100
Profit and loss account
(535,311)
(498,480)
Shareholders' funds
(535,211)
(498,380)
For the year ending 30 October 2023 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 16 August 2024 and were signed on its behalf by
Ruairi Bell
Director
Company Registration No. 11649904
RB-RT Ltd
Notes to the Accounts
for the year ended 30 October 2023
RB-RT Ltd is a private company, limited by shares, registered in England and Wales, registration number 11649904. The registered office is 38 KIDBROOKE GROVE, LONDON, SE3 0LG, UNITED KINGDOM.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 31 October 2022
56,821
117,655
2,204
176,680
Additions
21,245
108,693
-
129,938
Disposals
(58,789)
(62,098)
-
(120,887)
At 30 October 2023
19,277
164,250
2,204
185,731
Charge for the year
19,517
45,270
551
65,338
At 30 October 2023
19,517
45,270
551
65,338
At 30 October 2023
(240)
118,980
1,653
120,393
At 30 October 2022
56,821
117,655
2,204
176,680
RB-RT Ltd
Notes to the Accounts
for the year ended 30 October 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
16,457
7,184
Obligations under finance leases and hire purchase contracts
(7,085)
-
Trade creditors
700
16,181
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
568,810
603,393
Loans from directors
75,012
60,563
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).