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Company registration number: 13298734
Home Improvements RB Limited
Unaudited filleted financial statements
31 July 2024
Home Improvements RB Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Home Improvements RB Limited
Directors and other information
Directors Mr Richard Brogan
Company number 13298734
Registered office Unit 2, Guards Avenue
Caterham
Surrey
CR3 5XL
Accountant S Nunn and Co Limited
Unit 2, Guards Avenue
Caterham
Surrey
CR3 5XL
Home Improvements RB Limited
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of Home Improvements RB Limited
Period ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Home Improvements RB Limited for the period ended 31 July 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Home Improvements RB Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Home Improvements RB Limited and state those matters that we have agreed to state to the board of directors of Home Improvements RB Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Home Improvements RB Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that Home Improvements RB Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Home Improvements RB Limited. You consider that Home Improvements RB Limited is exempt from the statutory audit requirement for the period.
I have not been instructed to carry out an audit or a review of the financial statements of Home Improvements RB Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
S Nunn and Co Limited
Chartered Accountants
Unit 2, Guards Avenue
Caterham
Surrey
CR3 5XL
28 October 2024
Home Improvements RB Limited
Statement of financial position
31 July 2024
31/07/24 31/03/23
£ £ £ £
Fixed assets - 14,878
_______ _______
Current assets 659 11,005
Prepayments and accrued income - 238
_______ _______
659 11,243
Creditors: amounts falling due within one year ( 2,583) ( 25,891)
_______ _______
Net current liabilities ( 1,924) ( 14,648)
_______ _______
Total assets less current liabilities ( 1,924) 230
Accruals and deferred income ( 430) ( 1,150)
_______ _______
Net liabilities ( 2,354) ( 920)
_______ _______
Capital and reserves ( 2,354) ( 920)
_______ _______
Notes to the financial statements
Home Improvements RB Limited
Period ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 31/07/24
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Richard Brogan ( 23,302) 22,521 ( 781)
_______ _______ _______
Year ended 31/03/23
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Richard Brogan ( 27,300) 3,998 ( 23,302)
_______ _______ _______
For the period ending 31 July 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 period 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 28 October 2024 , and are signed on behalf of the board by:
Mr Richard Brogan
Director
Company registration number: 13298734
The company is a private company limited by shares, registered in England and Wales.