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REGISTERED NUMBER: 13393075 (England and Wales)













RSB Access Ltd

Unaudited Financial Statements

for the Year Ended 31 May 2024






RSB Access Ltd (Registered number: 13393075)






Contents of the Financial Statements
for the year ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RSB Access Ltd

Company Information
for the year ended 31 May 2024







DIRECTOR: R Birks





REGISTERED OFFICE: 96 Mallorie Road
Norton
Stoke on Trent
Staffordshire
ST6 8ER





REGISTERED NUMBER: 13393075 (England and Wales)





ACCOUNTANTS: Slaters & Co Accountants
Lymore Villa
162a London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB

RSB Access Ltd (Registered number: 13393075)

Balance Sheet
31 May 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 7,289 9,638

CURRENT ASSETS
Debtors 6 6,349 10,469
Cash at bank 494 7
6,843 10,476
CREDITORS
Amounts falling due within one year 7 5,360 8,536
NET CURRENT ASSETS 1,483 1,940
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,772

11,578

CREDITORS
Amounts falling due after more than one
year

8

(3,559

)

(6,028

)

PROVISIONS FOR LIABILITIES (1,192 ) (1,638 )
NET ASSETS 4,021 3,912

CAPITAL AND RESERVES
Called up share capital 110 110
Retained earnings 3,911 3,802
SHAREHOLDERS' FUNDS 4,021 3,912

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

RSB Access Ltd (Registered number: 13393075)

Balance Sheet - continued
31 May 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 October 2024 and were signed by:





R Birks - Director


RSB Access Ltd (Registered number: 13393075)

Notes to the Financial Statements
for the year ended 31 May 2024

1. STATUTORY INFORMATION

RSB Access Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the invoiced value of services provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

5. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 June 2023
and 31 May 2024 1,881 14,995 16,876
DEPRECIATION
At 1 June 2023 677 6,561 7,238
Charge for year 240 2,109 2,349
At 31 May 2024 917 8,670 9,587
NET BOOK VALUE
At 31 May 2024 964 6,325 7,289
At 31 May 2023 1,204 8,434 9,638

RSB Access Ltd (Registered number: 13393075)

Notes to the Financial Statements - continued
for the year ended 31 May 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 745 -
Other debtors 5,604 10,469
6,349 10,469

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 2,469 2,469
Taxation and social security 1,504 4,488
Other creditors 1,387 1,579
5,360 8,536

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Hire purchase contracts 3,559 6,028