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Company Registration No. 10656565 (England and Wales)
R&B Stone Services Ltd Unaudited accounts for the year ended 31 January 2024
R&B Stone Services Ltd Unaudited accounts Contents
Page
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R&B Stone Services Ltd Company Information for the year ended 31 January 2024
Director
Rafal Modelski
Company Number
10656565 (England and Wales)
Registered Office
201 Shakespeare Crescent London E12 6NA United Kingdom
Accountants
Dorota Cukierska International House 142 Cromwell Road London SW7 4EF
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R&B Stone Services Ltd Accountants' report
Accountants' report to the director of R&B Stone Services Ltd on the preparation of the unaudited statutory accounts for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of R&B Stone Services Ltd for the year ended 31 January 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of R&B Stone Services Ltd, as a body, in accordance with the terms of our engagement letter dated 2 August 2017. Our work has been undertaken solely to prepare for your approval the accounts of R&B Stone Services Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than R&B Stone Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that R&B Stone Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of R&B Stone Services Ltd. You consider that R&B Stone Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of R&B Stone Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Dorota Cukierska International House 142 Cromwell Road London SW7 4EF 7 October 2024
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R&B Stone Services Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
Tangible assets
40,695 
57,907 
Current assets
Debtors
24,162 
6,808 
Cash at bank and in hand
2,087 
- 
26,249 
6,808 
Creditors: amounts falling due within one year
(16,923)
(56,678)
Net current assets/(liabilities)
9,326 
(49,870)
Total assets less current liabilities
50,121 
8,137 
Creditors: amounts falling due after more than one year
(72,522)
(54,466)
Net liabilities
(22,401)
(46,329)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(22,501)
(46,429)
Shareholders' funds
(22,401)
(46,329)
For the year ending 31 January 2024 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 7 October 2024 and were signed on its behalf by
Rafal Modelski Director Company Registration No. 10656565
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R&B Stone Services Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
R&B Stone Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10656565. The registered office is 201 Shakespeare Crescent, London, E12 6NA, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: reducing balance method of depreciation
Plant & machinery
33%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
33%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2023
74,637 
34,817 
4,387 
4,428 
118,269 
Additions
688 
- 
- 
946 
1,634 
At 31 January 2024
75,325 
34,817 
4,387 
5,374 
119,903 
Depreciation
At 1 February 2023
31,088 
24,779 
1,533 
2,962 
60,362 
Charge for the year
14,598 
2,510 
942 
796 
18,846 
At 31 January 2024
45,686 
27,289 
2,475 
3,758 
79,208 
Net book value
At 31 January 2024
29,639 
7,528 
1,912 
1,616 
40,695 
At 31 January 2023
43,549 
10,038 
2,854 
1,466 
57,907 
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R&B Stone Services Ltd Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
24,162 
6,808 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,906 
20,147 
VAT
4,258 
817 
Trade creditors
8,759 
30,609 
Loans from directors
- 
5,105 
16,923 
56,678 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,219 
18,233 
Obligations under finance leases and hire purchase contracts
29,029 
36,233 
Other creditors
30,274 
- 
72,522 
54,466 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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