Registered number
12207745
RB Warwickshire Limited
Filleted Accounts
30 November 2023
RB Warwickshire Limited
Registered number: 12207745
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Current assets 23,230 36,650
Prepayments and accrued income 2,512 3,098
25,742 39,748
Creditors: amounts falling due within one year (25,977) (19,717)
Net current (liabilities)/assets (235) 20,031
Total assets less current liabilities (235) 20,031
Creditors: amounts falling due after more than one year (20,073) (29,772)
Accruals and deferred income (2,750) (3,400)
Net liabilities (23,058) (13,141)
Capital and reserves (23,058) (13,141)
Number Number
Average number of employees 7 7
The company is a private company limited by shares and incorporated in England. Its registered office is 8.02 The Southside Building, 31 Hurst Street, Birmingham, West Midlands, B5 4BD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P T Kwan
Director
Approved by the board on 24 August 2024
RB Warwickshire Limited 12207745 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2024 Mr P T Kwan No description of principal activity 12207745 2021-12-01 2022-11-30 12207745 core:WithinOneYear 2022-11-30 12207745 core:AfterOneYear 2022-11-30 12207745 2022-12-01 2023-11-30 12207745 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12207745 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12207745 countries:England 2022-12-01 2023-11-30 12207745 bus:Director40 2022-12-01 2023-11-30 12207745 bus:Micro-entities 2022-12-01 2023-11-30 12207745 bus:FilletedAccounts 2022-12-01 2023-11-30 12207745 2023-11-30 12207745 core:WithinOneYear 2023-11-30 12207745 core:AfterOneYear 2023-11-30 12207745 2022-11-30 iso4217:GBP xbrli:pure