Company Registration No. 11167903 (England and Wales)
RBUILD LTD
Unaudited accounts
for the year ended 31 January 2024
RBUILD LTD
Unaudited accounts
Contents
RBUILD LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
-
45,770
Creditors: amounts falling due within one year
(3,946)
-
Net current assets
241,054
313,466
Total assets less current liabilities
241,054
313,467
Creditors: amounts falling due after more than one year
(284,152)
(250,000)
Net (liabilities)/assets
(43,098)
63,467
Called up share capital
100
100
Capital contribution reserve
(141,235)
(46,515)
Profit and loss account
98,037
109,882
Shareholders' funds
(43,098)
63,467
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 October 2024 and were signed on its behalf by
Romas Balynas
Director
Company Registration No. 11167903
RBUILD LTD
Notes to the Accounts
for the year ended 31 January 2024
RBUILD LTD is a private company, limited by shares, registered in England and Wales, registration number 11167903. The registered office is 347 BARKING ROAD, LONDON, E13 8EE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
RBUILD LTD
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Accrued income and prepayments
-
3,058
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
435
-
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
250,000
250,000
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).