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Registered number: 04675315
R. B. Training (UK) Limited
Financial Statements
For The Year Ended 29 February 2024
Arthur G Edwards & Co Limited
Chartered Certified Accountants
Alexandra House
74 Moorland Road
Stoke-on-Trent
Staffs
ST6 1DY
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 04675315
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,675 3,566
2,675 3,566
CURRENT ASSETS
Stocks 450 525
Debtors 5 3,950 4,609
Cash at bank and in hand 574 145
4,974 5,279
Creditors: Amounts Falling Due Within One Year 6 (4,127 ) (4,234 )
NET CURRENT ASSETS (LIABILITIES) 847 1,045
TOTAL ASSETS LESS CURRENT LIABILITIES 3,522 4,611
NET ASSETS 3,522 4,611
CAPITAL AND RESERVES
Called up share capital 7 5 5
Profit and Loss Account 3,517 4,606
SHAREHOLDERS' FUNDS 3,522 4,611
Page 1
Page 2
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.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Roger Machin
Director
27/11/2024
The notes on pages 3 to 4 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. General Information
R. B. Training (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04675315 . The registered office is Alexandra House, 74 Moorland Road Burslem, Stoke-on Trent, Staffs, ST6 1DY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% reducing balance
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 March 2023 9,222
As at 29 February 2024 9,222
Depreciation
As at 1 March 2023 5,656
Provided during the period 891
As at 29 February 2024 6,547
Net Book Value
As at 29 February 2024 2,675
As at 1 March 2023 3,566
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5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 3,950 4,200
Other debtors - 409
3,950 4,609
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - (1 )
Corporation tax 480 480
Other creditors 1,678 1,819
Accruals and deferred income 1,969 1,936
4,127 4,234
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 5 5
8. Ultimate Controlling Party
The company's ultimate controlling parties are Mr R Machin, Mrs P Machin, Mr A Machin, Mr M Machin and Mr G Machin by virtue of their ownership of 100% of the issued share capital in the company (20% each).
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