Registered number
04782670
ROB BUILD LIMITED
Filleted Accounts
31 May 2024
ROB BUILD LIMITED
Registered number: 04782670
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 8,220 8,220
Current assets
Debtors 4 1,078 1,078
Cash at bank and in hand 63,500 85,115
64,578 86,193
Creditors: amounts falling due within one year 5 (31,195) (42,174)
Net current assets 33,383 44,019
Net assets 41,603 52,239
Capital and reserves
Called up share capital 100 100
Profit and loss account 41,503 52,139
Shareholders' funds 41,603 52,239
The director is 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 director acknowledges his 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.
Mr Robert Andrzej Romanowski
Director
Approved by the board on 17 September 2024
ROB BUILD LIMITED
Notes to the Accounts
for the year ended 31 May 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).
Turnover
The turnover shown in the profit and loss account represents amount invoiced during the year.
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:
Motor vehicles 20% on written down value
Equipment 25% on written down value
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Motor vehicles
£
Cost
At 1 June 2023 16,938
At 31 May 2024 16,938
Depreciation
At 1 June 2023 8,718
At 31 May 2024 8,718
Net book value
At 31 May 2024 8,220
At 31 May 2023 8,220
4 Debtors 2024 2023
£ £
Other debtors 1,078 1,078
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 4,072 9,895
VAT 1,971 6,787
Directors current account 22,276 22,616
Other creditors 2,876 2,876
31,195 42,174
6 Related party transactions
The company was under the control of Mr Romanowski throughout the current and previous year. Mr Romanowski is the managing director and personally interested in 50% of the company's share capital.
No transations with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard for Smaller Entities.
7 Other information
ROB BUILD LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
58 Cleveland Gardens
Cricklewood
London
NW2 1DY
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