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REGISTERED NUMBER: 11136589 (England and Wales)


Financial Statements for the Year Ended 31 January 2024

for

RSB (London) Ltd

RSB (London) Ltd (Registered number: 11136589)






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




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


RSB (London) Ltd

Company Information
for the Year Ended 31 January 2024







DIRECTORS: Mr Ramandeep Singh Bal
Mrs Harpreet Kaur Bal





REGISTERED OFFICE: 91, Redfern Road
Tyseley
Birmingham
United Kingdom
B11 2BH





REGISTERED NUMBER: 11136589 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

RSB (London) Ltd (Registered number: 11136589)

Statement of Financial Position
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 123,850 123,850

CURRENT ASSETS
Cash at bank and in hand 226 78

CREDITORS
Amounts falling due within one year 5 30,485 28,568
NET CURRENT LIABILITIES (30,259 ) (28,490 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

93,591

95,360

CREDITORS
Amounts falling due after more than one
year

6

60,848

65,756
NET ASSETS 32,743 29,604

CAPITAL AND RESERVES
Called up share capital 7 100 1
Retained earnings 32,643 29,603
SHAREHOLDERS' FUNDS 32,743 29,604

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

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

The directors acknowledge their 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.

RSB (London) Ltd (Registered number: 11136589)

Statement of Financial Position - continued
31 January 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 October 2024 and were signed on its behalf by:





Mr Ramandeep Singh Bal - Director


RSB (London) Ltd (Registered number: 11136589)

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

1. STATUTORY INFORMATION

RSB (London) 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
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

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

4. PROPERTY, PLANT AND EQUIPMENT
Land and
buildings
£   
COST
At 1 February 2023
and 31 January 2024 123,850
NET BOOK VALUE
At 31 January 2024 123,850
At 31 January 2023 123,850

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Taxation and social security 5,974 5,261
Other creditors 24,511 23,307
30,485 28,568

RSB (London) Ltd (Registered number: 11136589)

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

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.1.24 31.1.23
£    £   
Bank loans 60,848 65,756

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.24 31.1.23
value: £    £   
100 Ordinary £1 100 1
(31.1.23 - 1 )

99 Ordinary shares of £1 were issued during the year for cash of £ 99 .