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Registered Number: 07870926
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 December 2023

for

R B TICKETS LTD

 
 
Notes
 
2023
£
  2022
£
Current assets      
Cash at bank and in hand 67,122    92,330 
Creditors: amount falling due within one year (15,185)   (24,202)
Net current assets 51,937    68,128 
 
Total assets less current liabilities 51,937    68,128 
Net assets 51,937    68,128 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 51,936    68,127 
Shareholders' funds 51,937    68,128 
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 02 September 2024 and were signed by:


-------------------------------
Mr R Bocock
Director
1
General Information
R B Tickets Ltd is a private company, limited by shares, registered in England and Wales, registration number 07870926, registration address 54 Cliffe High Street, Lewes, East Sussex, BN7 2AN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 3 years
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Intangible fixed assets

Cost Company Website   Total
  £   £
At 01 January 2023 6,490    6,490 
Additions  
Disposals  
At 31 December 2023 6,490    6,490 
Amortisation
At 01 January 2023 6,490    6,490 
Charge for year  
On disposals  
At 31 December 2023 6,490    6,490 
Net book values
At 31 December 2023  
At 31 December 2022  


4.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 January 2023 1,964    1,964 
Additions  
Disposals  
At 31 December 2023 1,964    1,964 
Depreciation
At 01 January 2023 1,964    1,964 
Charge for year  
On disposals  
At 31 December 2023 1,964    1,964 
Net book values
Closing balance as at 31 December 2023  
Opening balance as at 01 January 2023  


2