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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
Page
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RB-RT Ltd Company Information for the year ended 30 October 2023
Director
Ruairi Bell
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
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RB-RT Ltd Statement of financial position as at 30 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
120,393 
176,680 
Current assets
Inventories
10,810 
- 
Debtors
2,239 
11,669 
Cash at bank and in hand
13,828 
16,450 
26,877 
28,119 
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)
Capital and reserves
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
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RB-RT Ltd Notes to the Accounts for the year ended 30 October 2023
1
Statutory information
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.
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:
Plant & machinery
25
Motor vehicles
20
Fixtures & fittings
25
Computer equipment
25
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 
Depreciation
Charge for the year
19,517 
45,270 
551 
65,338 
At 30 October 2023
19,517 
45,270 
551 
65,338 
Net book value
At 30 October 2023
(240)
118,980 
1,653 
120,393 
At 30 October 2022
56,821 
117,655 
2,204 
176,680 
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RB-RT Ltd Notes to the Accounts for the year ended 30 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,239 
11,669 
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 
Other creditors
13,158 
- 
Accruals
1,650 
1,650 
24,880 
25,015 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
13,779 
14,208 
Other creditors
568,810 
603,393 
Loans from directors
75,012 
60,563 
657,601 
678,164 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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