Registered number: 8907646 | ||||||||
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 | ||||||||
REGISTERED OFFICE | ||||||||
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 Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
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 | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
201,632 | 212,537 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT ASSETS | 139,366 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CREDITORS: Amounts falling due after more than one year | 6 | 36,955 | 46,295 | |||||||
NET ASSETS | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 | |||||||||
Profit and loss account | 95,666 | 114,784 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
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 | ||||||||
Commercial Vehicles | reducing balance 25% |
2. EMPLOYEES | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | 2 | |||||
3. TANGIBLE FIXED ASSETS | ||||
Commercial | ||||
Vehicles | Total | |||
£ | £ | |||
Cost | ||||
At 31/03/2023 | 38,923 | 38,923 | ||
At 30/03/2024 | 38,923 | 38,923 | ||
Depreciation | ||||
At 31/03/2023 | 17,110 | 17,110 | ||
For the year | 5,453 | 5,453 | ||
At 30/03/2024 | 22,563 | 22,563 | ||
Net Book Amounts | ||||
At 30/03/2024 | 16,360 | |||
At 30/03/2023 | 21,813 | |||
RSB Sheeting Limited | ||||||||
4. DEBTORS | 2024 | 2023 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 6,997 | 8,865 | ||||||
VAT | 2,293 | 1,870 | ||||||
PAYE control | 85,145 | 92,938 | ||||||
Other debtors | 26,542 | 26,542 | ||||||
Prepayments | - | 1,074 | ||||||
Directors current account | 80,655 | 81,248 | ||||||
201,632 | 212,537 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
UK corporation tax | 57,266 | 42,376 | ||||||
Bank loans and overdrafts | 1,831 | 7,615 | ||||||
Credit card | 9,731 | 15,731 | ||||||
Hire purchase | 4,847 | 4,847 | ||||||
Trade creditors | 10,896 | 1,902 | ||||||
Accruals | 700 | 700 | ||||||
85,271 | 73,171 | |||||||
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
Bank loans (unsecured) >1yr | 33,205 | 37,650 | ||||||
Hire purchase >1yr | 3,750 | 8,645 | ||||||
36,955 | 46,295 | |||||||
RSB Sheeting Limited | ||||||||
7. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
100 | 100 | |||||||
100 | 100 | |||||||
New shares issued during period: | ||||||||
90 | 90 | 90 | ||||||