1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC526467 2023-03-01 2024-02-29 SC526467 2024-02-29 SC526467 2023-02-28 SC526467 2022-03-01 2023-02-28 SC526467 2023-02-28 SC526467 2022-02-28 SC526467 bus:Director1 2023-03-01 2024-02-29 SC526467 core:WithinOneYear 2024-02-29 SC526467 core:WithinOneYear 2023-02-28 SC526467 core:AfterOneYear 2024-02-29 SC526467 core:AfterOneYear 2023-02-28 SC526467 bus:Micro-entities 2023-03-01 2024-02-29 SC526467 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 SC526467 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 SC526467 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 SC526467 bus:FullAccounts 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: SC526467
RWB (GB&NI) Ltd
Filleted Unaudited Financial Statements
29 February 2024
RWB (GB&NI) Ltd
Financial Statements
Year ended 29 February 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
RWB (GB&NI) Ltd
Statement of Financial Position
29 February 2024
2024
2023
£
£
Fixed assets
-
930
----
----
Current assets
1,373
7,144
Creditors: amounts falling due within one year
56,904
19,887
--------
--------
Net current liabilities
55,531
12,743
--------
--------
Total assets less current liabilities
( 55,531)
( 11,813)
Creditors: amounts falling due after more than one year
17,500
27,500
Accruals and deferred income
1,000
1,481
--------
--------
(74,031)
(40,794)
--------
--------
Capital and reserves
( 74,031)
( 40,794)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 28 October 2024 , and are signed on behalf of the board by:
Mr C Douglas
Director
Company registration number: SC526467
The company is a private company limited by shares, registered in Scotland. The address of the registered office is The Tower, 103 High Street, Elgin, Moray, IV30 1EB.