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Company Registration No. 14178683 (England and Wales)
RB INSPECTION (NE) LIMITED Unaudited accounts for the year ended 30 June 2024
RB INSPECTION (NE) LIMITED Unaudited accounts Contents
Page
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RB INSPECTION (NE) LIMITED Company Information for the year ended 30 June 2024
Director
Ryan Burini
Company Number
14178683 (England and Wales)
Registered Office
4 KING STREET SPENNYMOOR DL16 6QG ENGLAND
Accountants
Fresh Business Solutions Limited 4 King Street Spennymoor Durham DL16 6QG
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RB INSPECTION (NE) LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,930 
577 
Current assets
Debtors
38,518 
5,741 
Cash at bank and in hand
7,763 
23,302 
46,281 
29,043 
Creditors: amounts falling due within one year
(46,917)
(29,170)
Net current liabilities
(636)
(127)
Net assets
1,294 
450 
Capital and reserves
Profit and loss account
1,294 
450 
Shareholders' funds
1,294 
450 
For the year ending 30 June 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 4 October 2024 and were signed on its behalf by
Ryan Burini Director Company Registration No. 14178683
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RB INSPECTION (NE) LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
RB INSPECTION (NE) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14178683. The registered office is 4 KING STREET, SPENNYMOOR, DL16 6QG, ENGLAND.
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:
Computer equipment
15% RB
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
679 
Additions
1,599 
At 30 June 2024
2,278 
Depreciation
At 1 July 2023
102 
Charge for the year
246 
At 30 June 2024
348 
Net book value
At 30 June 2024
1,930 
At 30 June 2023
577 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
5,741 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
38,518 
- 
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RB INSPECTION (NE) LIMITED Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
7,366 
6,681 
Proposed dividends
36,994 
22,489 
Loans from directors
2,557 
- 
46,917 
29,170 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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