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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
Page
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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
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RB BUILDING (SERVICES) LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
83 
383 
Current assets
Inventories
3,520 
2,325 
Debtors
8,184 
4,293 
Cash at bank and in hand
(2,081)
(9,947)
9,623 
(3,329)
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)
Capital and reserves
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
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RB BUILDING (SERVICES) LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
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.
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.
Turnover
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 
Disposals
(270)
- 
(270)
At 31 May 2023
- 
448 
448 
Depreciation
At 1 June 2022
- 
335 
335 
Charge for the year
- 
30 
30 
At 31 May 2023
- 
365 
365 
Net book value
At 31 May 2023
- 
83 
83 
At 31 May 2022
270 
113 
383 
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RB BUILDING (SERVICES) LIMITED Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
950 
1,245 
Other debtors
7,234 
3,048 
8,184 
4,293 
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 
Accruals
1,000 
500 
4,495 
4,714 
7
Share capital
2023 
2022 
£ 
£ 
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).
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