Company Registration No. 11326607 (England and Wales)
RAB1 LTD
Unaudited accounts
for the year ended 31 March 2024
RAB1 LTD
Unaudited accounts
Contents
RAB1 LTD
Company Information
for the year ended 31 March 2024
Director
MOHAMMED ABUL KALAM
Company Number
11326607 (England and Wales)
Registered Office
45 LEYSWOOD DRIVE
ILFORD
IG2 7JH
ENGLAND
Accountants
RK ACCOUNTANTS LTD
HALL 1 THE WHITECHAPEL CENTRE
85 MYRDLE STREET
LONDON
E1 1HL
RAB1 LTD
Statement of financial position
as at 31 March 2024
Tangible assets
416,944
416,944
Cash at bank and in hand
3,972
4,661
Creditors: amounts falling due within one year
(2,200)
(2,200)
Net current assets
5,865
2,461
Total assets less current liabilities
422,809
419,405
Creditors: amounts falling due after more than one year
(392,560)
(393,253)
Called up share capital
1
1
Profit and loss account
30,248
26,151
Shareholders' funds
30,249
26,152
For the year ending 31 March 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 26 November 2024 and were signed on its behalf by
MOHAMMED ABUL KALAM
Director
Company Registration No. 11326607
RAB1 LTD
Notes to the Accounts
for the year ended 31 March 2024
RAB1 LTD is a private company, limited by shares, registered in England and Wales, registration number 11326607. The registered office is 45 LEYSWOOD DRIVE, ILFORD, IG2 7JH, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
RAB1 LTD
Notes to the Accounts
for the year ended 31 March 2024
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
256,067
256,659
Loans from directors
136,493
136,594
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).