R B COMPONENTS LIMITED

Company Registration Number:
12327540 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

R B COMPONENTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

R B COMPONENTS LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 355 532
Total fixed assets: 355 532
Current assets
Stocks: 17,558 17,293
Debtors: 4 350 29
Cash at bank and in hand: 1,423 2,520
Total current assets: 19,331 19,842
Creditors: amounts falling due within one year: 5 (23,860) (20,980)
Net current assets (liabilities): (4,529) (1,138)
Total assets less current liabilities: (4,174) (606)
Creditors: amounts falling due after more than one year: 6 (1,881) (4,064)
Provision for liabilities: (67) (101)
Total net assets (liabilities): (6,122) (4,771)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (6,222) (4,871)
Shareholders funds: (6,122) (4,771)

The notes form part of these financial statements

R B COMPONENTS LIMITED

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 August 2024
and signed on behalf of the board by:

Name: Mrs FH Brook
Status: Director

The notes form part of these financial statements

R B COMPONENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life Plant and machinery 4 years

Other accounting policies

Stocks Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

R B COMPONENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

R B COMPONENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 709
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 November 2023 709
Depreciation
At 01 December 2022 177
Charge for year 177
On disposals 0
Other adjustments 0
At 30 November 2023 354
Net book value
At 30 November 2023 355
At 30 November 2022 532

R B COMPONENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 0 0

R B COMPONENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Creditors: amounts falling due within one year note

Bank loans and overdrafts. 2,137 Trade creditors. - Taxation and Social Security. - Other creditors. 21,723 Total 23,860

R B COMPONENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

6. Creditors: amounts falling due after more than one year note

Bank Loans. 1,881