1 November 2023 false No description of principal activity Taxfiler 2024.5 14755693business:PrivateLimitedCompanyLtd2023-11-012024-10-31 147556932023-10-31 14755693business:EntityNoLongerTradingButTradedInPast2023-11-012024-10-31 147556932023-11-012024-10-31 14755693business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 14755693business:FilletedAccounts2023-11-012024-10-31 147556932024-10-31 14755693business:Director12023-11-012024-10-31 14755693business:RegisteredOffice2023-11-012024-10-31 14755693core:WithinOneYear2024-10-31 14755693core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 14755693core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 14755693core:PreviouslyStatedAmount2024-10-31 14755693business:SmallEntities2023-11-012024-10-31 14755693countries:EnglandWales2023-11-012024-10-31 14755693core:PlantMachinery2023-10-31 14755693core:ComputerEquipment2023-10-31 14755693core:PlantMachinery2023-11-012024-10-31 14755693core:ComputerEquipment2023-11-012024-10-31 14755693core:PlantMachinery2024-10-31 14755693core:ComputerEquipment2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14755693 (England and Wales)
Rb Signalling & Testing Services Ltd Unaudited accounts for the year ended 31 October 2024
Rb Signalling & Testing Services Ltd Unaudited accounts Contents
Page
- 2 -
Rb Signalling & Testing Services Ltd Company Information for the year ended 31 October 2024
Director
Ricky Douglas Aaron Bull
Company Number
14755693 (England and Wales)
Registered Office
546 Norwich Road Ipswich Suffolk IP1 6JR England
Accountants
Merry Accountancy Services Ltd 6 Downing Drive Great Barton Bury St Edmunds Suffolk IP31 2RP
- 3 -
Rb Signalling & Testing Services Ltd Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Current assets
Debtors
4,638 
Cash at bank and in hand
9,520 
14,158 
Creditors: amounts falling due within one year
(8,967)
Net current assets
5,191 
Net assets
5,191 
Capital and reserves
Called up share capital
1 
Profit and loss account
5,190 
Shareholders' funds
5,191 
For the year ending 31 October 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 7 November 2024 and were signed on its behalf by
Ricky Douglas Aaron Bull Director Company Registration No. 14755693
- 4 -
Rb Signalling & Testing Services Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Rb Signalling & Testing Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14755693. The registered office is 546 Norwich Road, Ipswich, Suffolk, IP1 6JR, England. The company is in the process of being wound up.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
- 
- 
- 
Additions
8,710 
509 
9,219 
Disposals
(8,710)
(509)
(9,219)
At 31 October 2024
- 
- 
- 
Depreciation
At 31 October 2024
- 
- 
- 
Net book value
At 31 October 2024
- 
- 
- 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
4,638 
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
485 
Taxes and social security
6,332 
Loans from directors
145 
Accruals
2,005 
8,967 
- 5 -
Rb Signalling & Testing Services Ltd Notes to the Accounts for the year ended 31 October 2024
7
Average number of employees
During the year the average number of employees was 0.
- 6 -