8907646falseRoofing & Cladding2023-03-312024-03-30http://www.companieshouse.gov.uk/2023-03-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-30http://www.companieshouse.gov.uk/cd:Director12023-03-312024-03-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-03-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-03-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-03-312024-03-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-03-312024-03-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-03-312024-03-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-30http://www.companieshouse.gov.uk/2023-03-312024-03-30http://www.companieshouse.gov.uk/2023-03-30http://www.companieshouse.gov.uk/cd:FRS1022023-03-312024-03-30http://www.companieshouse.gov.uk/2024-03-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-03-312024-03-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-03-312024-03-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 8907646

RSB Sheeting Limited

ACCOUNTS
FOR THE YEAR ENDED 30/03/2024

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

RSB Sheeting Limited

ACCOUNTS
FOR THE YEAR ENDED 30/03/2024
DIRECTORS
Richard Bell
REGISTERED OFFICE
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 8907646
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

RSB Sheeting Limited

ACCOUNTS
FOR THEYEARENDED30/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

RSB Sheeting Limited

BALANCE SHEET AT 30/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets316,36021,813
CURRENT ASSETS
Debtors4201,632212,537
201,632212,537
CREDITORS: Amounts falling due within one year585,27173,171
NET CURRENT ASSETS116,361139,366
TOTAL ASSETS LESS CURRENT LIABILITIES132,721161,179
CREDITORS: Amounts falling due after more than one year636,95546,295
NET ASSETS95,766114,884
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account95,666114,784
SHAREHOLDERS' FUNDS95,766114,884
For the year ending 30/03/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/10/2024 and signed on their behalf by
.............................
Richard Bell
Director

RSB Sheeting Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesTotal
££
Cost
At 31/03/202338,92338,923
At 30/03/202438,92338,923
Depreciation
At 31/03/202317,11017,110
For the year5,4535,453
At 30/03/202422,56322,563
Net Book Amounts
At 30/03/202416,36016,360
At 30/03/202321,81321,813

RSB Sheeting Limited

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors6,9978,865
VAT2,2931,870
PAYE control85,14592,938
Other debtors26,54226,542
Prepayments-1,074
Directors current account80,65581,248
201,632212,537
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax57,26642,376
Bank loans and overdrafts1,8317,615
Credit card9,73115,731
Hire purchase4,8474,847
Trade creditors10,8961,902
Accruals700700
85,27173,171
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr33,20537,650
Hire purchase >1yr3,7508,645
36,95546,295

RSB Sheeting Limited

7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
New shares issued during period:
90 Ordinary shares of £1 each9090