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Company registration number: 11138202
Rb Stores Limited
Unaudited filleted financial statements
31 January 2024
Rb Stores Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Rb Stores Limited
Directors and other information
Directors
P Bhutiya
Company number 11138202
Registered office 52 Carsic Lane
Sutton-In-Ashfield
Nottinghamshire
NG17 2AY
Rb Stores Limited
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 34,539 43,174
_______ _______
Current assets 114,063 103,838
Creditors: amounts falling due within one year ( 40,797) ( 74,578)
_______ _______
Net current assets 73,266 29,260
_______ _______
Total assets less current liabilities 107,805 72,434
Accruals and deferred income ( 16,313) ( 3,406)
_______ _______
Net assets 91,492 69,028
_______ _______
Capital and reserves 91,492 69,028
_______ _______
Notes to the financial statements
Rb Stores Limited
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors advances, credits and guarantees
At the end of the year, the company owed £17,499 (2023 - £17,679) to P Bhutiya who is a director of the company.
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 October 2024 , and are signed on behalf of the board by:
P Bhutiya
Director
Company registration number: 11138202
The company is a private company limited by shares, registered in England and Wales.