Company Registration No. 06416851 (England and Wales)
RBS INTERIORS UK LIMITED
Unaudited accounts
for the year ended 30 November 2023
RBS INTERIORS UK LIMITED
Unaudited accounts
Contents
RBS INTERIORS UK LIMITED
Company Information
for the year ended 30 November 2023
Director
Radoslav Stoyanov
Company Number
06416851 (England and Wales)
Registered Office
103 CORRAN WAY
SOUTH OCKENDON
ESSEX
RM15 6AP
RBS INTERIORS UK LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
5,884
7,175
Cash at bank and in hand
803
876
Creditors: amounts falling due within one year
(228)
(197)
Net current assets
22,905
31,287
Total assets less current liabilities
28,789
38,462
Creditors: amounts falling due after more than one year
(24,268)
(34,916)
Called up share capital
2
2
Profit and loss account
4,519
3,544
Shareholders' funds
4,521
3,546
For the year ending 30 November 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 31 August 2024 and were signed on its behalf by
Radoslav Stoyanov
Director
Company Registration No. 06416851
RBS INTERIORS UK LIMITED
Notes to the Accounts
for the year ended 30 November 2023
RBS INTERIORS UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06416851. The registered office is 103 CORRAN WAY, SOUTH OCKENDON, ESSEX, RM15 6AP.
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
Diminishing value 18% per year
4
Tangible fixed assets
Motor vehicles
At 30 November 2023
29,064
At 30 November 2023
23,180
Amounts falling due within one year
Other debtors
22,330
30,608
RBS INTERIORS UK LIMITED
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
228
197
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).