Company Registration No. 07650430 (England and Wales)
RB BUILDING (SERVICES) LIMITED
Unaudited accounts
for the year ended 31 May 2023
RB BUILDING (SERVICES) LIMITED
Unaudited accounts
Contents
RB BUILDING (SERVICES) LIMITED
Company Information
for the year ended 31 May 2023
Director
Alexander Anthony BARCLAY
Company Number
07650430 (England and Wales)
Registered Office
26 PARKTHORNE DRIVE
HARROW
MIDDLESEX
HA2 7BU
Accountants
QUALIFIED ACCOUNTANTS LIMITED
89 Oakfield Road
Southgate
London
N14 6LT
RB BUILDING (SERVICES) LIMITED
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
(2,081)
(9,947)
Creditors: amounts falling due within one year
(4,495)
(4,714)
Net current assets/(liabilities)
5,128
(8,043)
Net assets/(liabilities)
5,211
(7,660)
Called up share capital
100
100
Profit and loss account
5,111
(7,760)
Shareholders' funds
5,211
(7,660)
For the year ending 31 May 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 30 May 2024 and were signed on its behalf by
Alexander Anthony BARCLAY
Director
Company Registration No. 07650430
RB BUILDING (SERVICES) LIMITED
Notes to the Accounts
for the year ended 31 May 2023
RB BUILDING (SERVICES) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07650430. The registered office is 26 PARKTHORNE DRIVE, HARROW, MIDDLESEX, HA2 7BU.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2022
270
448
718
Charge for the year
-
30
30
At 31 May 2022
270
113
383
RB BUILDING (SERVICES) LIMITED
Notes to the Accounts
for the year ended 31 May 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
3,495
-
Taxes and social security
-
4,214
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).