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REGISTERED NUMBER: 10761672 (England and Wales)















Financial Statements for the Year Ended 31 May 2024

for

R & B Carpentry Ltd

R & B Carpentry Ltd (Registered number: 10761672)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


R & B Carpentry Ltd

Company Information
for the Year Ended 31 May 2024







DIRECTOR: R Kamberi





REGISTERED OFFICE: Flat 6
24 Bycullah Road
Enfield
EN2 8EP





REGISTERED NUMBER: 10761672 (England and Wales)





ACCOUNTANTS: Ortenz & Co Ltd
354 High Street North
London
E12 6PH

R & B Carpentry Ltd (Registered number: 10761672)

Balance Sheet
31 May 2024

31.5.24 31.5.23
as restated
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 35,799 17,099

CURRENT ASSETS
Debtors 5 27,196 -
Cash at bank and in hand 294,024 14,344
321,220 14,344
CREDITORS
Amounts falling due within one year 6 120,528 3,773
NET CURRENT ASSETS 200,692 10,571
TOTAL ASSETS LESS CURRENT
LIABILITIES

236,491

27,670

CREDITORS
Amounts falling due after more than one
year

7

14,394

18,002
NET ASSETS 222,097 9,668

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 222,096 9,667
SHAREHOLDERS' FUNDS 222,097 9,668

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

R & B Carpentry Ltd (Registered number: 10761672)

Balance Sheet - continued
31 May 2024


The 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.

The financial statements were approved by the director and authorised for issue on 25 September 2024 and were signed by:





R Kamberi - Director


R & B Carpentry Ltd (Registered number: 10761672)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

R & B Carpentry Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023 28,498
Additions 30,500
At 31 May 2024 58,998
DEPRECIATION
At 1 June 2023 11,399
Charge for year 11,800
At 31 May 2024 23,199
NET BOOK VALUE
At 31 May 2024 35,799
At 31 May 2023 17,099

R & B Carpentry Ltd (Registered number: 10761672)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
as restated
£    £   
Other debtors 27,196 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
as restated
£    £   
Trade creditors 1,071 1,049
Taxation and social security 82,488 (6,399 )
Other creditors 36,969 9,123
120,528 3,773

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.24 31.5.23
as restated
£    £   
Bank loans 7,543 11,252
Hire purchase contracts 6,851 6,750
14,394 18,002