Registered number
13869003
RB HOMES LIMITED
Filleted Accounts
31 January 2024
RB HOMES LIMITED
Registered number: 13869003
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 164,800 164,800
Current assets
Debtors 4 2 2
Cash at bank and in hand 5,110 1,031
5,112 1,033
Creditors: amounts falling due within one year 5 (48,137) (47,416)
Net current liabilities (43,025) (46,383)
Total assets less current liabilities 121,775 118,417
Creditors: amounts falling due after more than one year 6 (119,980) (119,980)
Net assets/(liabilities) 1,795 (1,563)
Capital and reserves
Called up share capital 2 2
Profit and loss account 1,793 (1,565)
Shareholders' funds 1,795 (1,563)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ravinder Singh
Director
Approved by the board on 11 October 2024
RB HOMES LIMITED
Notes to the Accounts
for the year ended 31 January 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings none
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 February 2023 164,800
At 31 January 2024 164,800
Depreciation
At 31 January 2024 -
Net book value
At 31 January 2024 164,800
At 31 January 2023 164,800
4 Debtors 2024 2023
£ £
Other debtors 2 2
5 Creditors: amounts falling due within one year 2024 2023
£ £
Directors loan 47,116 46,866
Taxation and social security costs 421 -
Other creditors 600 550
48,137 47,416
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 119,980 119,980
7 Other information
RB HOMES LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
1 Glenelg Mews
Walsall
West Midlands
WS5 3LG
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