RBP & SONS ENTERPRISES LIMITED

Company Registration Number:
09678068 (England and Wales)

Unaudited abridged accounts for the year ended 29 August 2023

Period of accounts

Start date: 31 August 2022

End date: 29 August 2023

RBP & SONS ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 29 August 2023

Balance sheet
Notes

RBP & SONS ENTERPRISES LIMITED

Balance sheet

As at 29 August 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 117,379 120,468
Tangible assets: 4 108,652 122,298
Total fixed assets: 226,031 242,766
Current assets
Stocks: 64,585 80,204
Debtors:   42,000 87,000
Cash at bank and in hand: 5,905 4,904
Total current assets: 112,490 172,108
Creditors: amounts falling due within one year:   (75,035) (100,086)
Net current assets (liabilities): 37,455 72,022
Total assets less current liabilities: 263,486 314,788
Creditors: amounts falling due after more than one year:   (376,212) (419,621)
Total net assets (liabilities): (112,726) (104,833)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (112,727) (104,834)
Shareholders funds: (112,726) (104,833)

The notes form part of these financial statements

RBP & SONS ENTERPRISES LIMITED

Balance sheet statements

For the year ending 29 August 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 28 August 2024
and signed on behalf of the board by:

Name: Mr P Patel
Status: Director

The notes form part of these financial statements

RBP & SONS ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 29 August 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

RBP & SONS ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 29 August 2023

2. Employees

2023 2022
Average number of employees during the period 10 14

RBP & SONS ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 29 August 2023

3. Intangible Assets

Total
Cost £
At 31 August 2022 308,893
At 29 August 2023 308,893
Amortisation
At 31 August 2022 188,425
Charge for year 3,089
At 29 August 2023 191,514
Net book value
At 29 August 2023 117,379
At 30 August 2022 120,468

RBP & SONS ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 29 August 2023

4. Tangible Assets

Total
Cost £
At 31 August 2022 301,670
Additions 4,665
At 29 August 2023 306,335
Depreciation
At 31 August 2022 179,372
Charge for year 18,311
At 29 August 2023 197,683
Net book value
At 29 August 2023 108,652
At 30 August 2022 122,298